Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4571
Profile synced22 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,150
Total net amount (stored)£2,122,577.82
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 | 25 | £6,052.55 |
| 24_25 | 116 | £322,890.45 |
| 23_24 | 136 | £291,524.40 |
| 22_23 | 167 | £270,283.96 |
| 21_22 | 132 | £246,255.46 |
| 20_21 | 96 | £224,256.57 |
| 19_20 | 114 | £202,906.87 |
| 18_19 | 107 | £200,328.25 |
| 17_18 | 125 | £189,602.49 |
| 16_17 | 114 | £168,476.82 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £4,584.35 |
| Accommodation | 2 | £1,468.20 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Feb 2017 | Office Costs | Office Mobile Phone Bill | — | Paid | £13.00 |
| 17 Feb 2017 | Office Costs | Office Mobile Phone Bill | — | Paid | £23.22 |
| 14 Feb 2017 | Accommodation | Expenses Payment Card | — | Paid | £120.00 |
| 10 Feb 2017 | Accommodation | Expenses Payment Card | — | Paid | £150.00 |
| 7 Feb 2017 | Office Costs | Expenses Payment Card | — | Paid | £140.83 |
| 3 Feb 2017 | Accommodation | — | — | Paid | £1,680.00 |
| 26 Jan 2017 | Office Costs | Expenses Payment Card | — | Paid | £48.29 |
| 17 Jan 2017 | Office Costs | Office Mobile Phone | — | Paid | £13.00 |
| 17 Jan 2017 | Office Costs | Office Mobile Phone | — | Paid | £22.00 |
| 9 Jan 2017 | Office Costs | Banner | — | Paid | £48.06 |
| 9 Jan 2017 | Office Costs | Member's Payment Card | — | Paid | £137.65 |
| 3 Jan 2017 | Accommodation | — | — | Paid | £1,680.00 |
| 26 Dec 2016 | Office Costs | Member's Payment Card | — | Paid | £49.61 |
| 19 Dec 2016 | Staffing | Diner Expenses for Volunteer | — | Paid | £4.14 |
| 17 Dec 2016 | Office Costs | Office Mobile Phone Bill | — | Paid | £13.00 |
| 17 Dec 2016 | Office Costs | Office Mobile Phone Bill | — | Paid | £22.50 |
| 9 Dec 2016 | Office Costs | Payment Card | — | Paid | £141.92 |
| 6 Dec 2016 | Office Costs | Payment Card | — | Paid | £23.47 |
| 5 Dec 2016 | Staffing | Reimbursement for vol | — | Paid | £3.40 |
| 4 Dec 2016 | Accommodation | — | — | Paid | £1,680.00 |