Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4391
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,307
Total net amount (stored)£2,120,848.84
Latest financial year25_26
Latest expense import10 Mar 2026
Publication notes
Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.
Yearly totals
| Financial year | Claims | Total net amount |
|---|---|---|
| 25_26 | 39 | £13,165.02 |
| 24_25 | 176 | £304,164.55 |
| 23_24 | 195 | £278,557.07 |
| 22_23 | 167 | £264,733.26 |
| 21_22 | 102 | £240,671.60 |
| 20_21 | 91 | £221,276.15 |
| 19_20 | 136 | £213,058.08 |
| 18_19 | 88 | £208,030.76 |
| 17_18 | 87 | £195,201.77 |
| 16_17 | 75 | £181,990.58 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 18 | £9,008.00 |
| Staffing | 3 | £2,830.60 |
| Office Costs | 18 | £1,326.42 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £13.40 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £6,428.60 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £290.00 |
| 31 Mar 2020 | Dependant Travel | Aggregated figure for travel during 2019-20 | — | Paid | £505.25 |
| 30 Mar 2020 | Office Costs | Other office equipment | — | Paid | £718.80 |
| 28 Mar 2020 | Office Costs | APPLE.COM/BILL | — | Paid | £0.79 |
| 28 Mar 2020 | Office Costs | APPLE.COM/BILL | — | Paid | £16.99 |
| 28 Mar 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £17.50 |
| 25 Mar 2020 | Office Costs | — | — | Paid | £2,500.00 |
| 24 Mar 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £24.99 |
| 23 Mar 2020 | Office Costs | ZOOM.GBP | — | Paid | £14.39 |
| 20 Mar 2020 | Office Costs | CARTRIDGE SAVE | — | Paid | £18.90 |
| 20 Mar 2020 | Office Costs | Other office equipment | — | Paid | £280.25 |
| 13 Mar 2020 | Office Costs | TVLICENSING.CO.UK | — | Paid | £154.50 |
| 13 Mar 2020 | Accommodation | Gas | — | Paid | £129.69 |
| 13 Mar 2020 | Accommodation | Water | — | Paid | £83.54 |
| 11 Mar 2020 | Staffing | WESTMINSTER PROFESSION | — | Paid | £590.00 |
| 11 Mar 2020 | Office Costs | 60002725 | — | Repaid | £-465.44 |
| 11 Mar 2020 | Accommodation | — | — | Paid | £1,991.00 |
| 6 Mar 2020 | Office Costs | — | — | Paid | £100.00 |