Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1548
Profile synced23 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,911
Total net amount (stored)£1,965,996.94
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 | 45 | £13,310.96 |
| 24_25 | 150 | £296,637.92 |
| 23_24 | 185 | £270,403.82 |
| 22_23 | 193 | £255,280.28 |
| 21_22 | 160 | £221,625.48 |
| 20_21 | 147 | £200,156.16 |
| 19_20 | 119 | £187,253.81 |
| 18_19 | 79 | £184,615.09 |
| 17_18 | 81 | £168,687.83 |
| 16_17 | 87 | £168,025.59 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £11,122.09 |
| Accommodation | 7 | £2,188.87 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 Jul 2017 | Accommodation | Electric bill | — | Paid | £15.20 |
| 27 Jun 2017 | Accommodation | — | — | Paid | £680.00 |
| 26 Jun 2017 | Office Costs | Office stationery | — | Paid | £22.64 |
| 22 Jun 2017 | Office Costs | travelcard | — | Paid | £637.47 |
| 21 Jun 2017 | Office Costs | [***] | — | Paid | £642.22 |
| 21 Jun 2017 | Office Costs | office rent | — | Paid | £2,081.41 |
| 13 Jun 2017 | Office Costs | telephone bills | — | Paid | £5.00 |
| 7 Jun 2017 | Office Costs | Data Protection | — | Paid | £35.00 |
| 25 May 2017 | Accommodation | — | — | Paid | £680.00 |
| 23 May 2017 | Miscellaneous Expenses | Contingency claim | — | Paid | £155.00 |
| 13 May 2017 | Office Costs | telephone bills | — | Paid | £10.00 |
| 25 Apr 2017 | Accommodation | — | — | Paid | £680.00 |
| 13 Apr 2017 | Office Costs | telephone bills | — | Paid | £35.00 |
| 6 Apr 2017 | Office Costs | travelcard | — | Paid | £978.78 |
| 1 Apr 2017 | Office Costs | [***] bnp | — | Paid | £356.23 |
| 1 Apr 2017 | Accommodation | Service Charges | — | Paid | £351.12 |
| 1 Apr 2017 | Accommodation | Council Tax | — | Paid | £655.17 |
| 1 Apr 2017 | Accommodation | — | — | Paid | £178.85 |
| 1 Apr 2017 | Accommodation | — | — | Paid | £680.00 |
| 31 Mar 2017 | Travel | Aggregated figure for travel during 2016-17 | — | Paid | £5,615.14 |