Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1548
Profile synced24 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 |
|---|---|---|---|---|---|
| 17 May 2012 | Accommodation | electricity bill [***] | — | Paid | £17.00 |
| 15 May 2012 | Office Costs | photocopier | — | Paid | £329.64 |
| 10 May 2012 | Office Costs | [***] partpaymentphone | — | Paid | £10.00 |
| 26 Apr 2012 | Office Costs | Jessica phone April | — | Paid | £27.00 |
| 25 Apr 2012 | Accommodation | — | — | Paid | £630.00 |
| 11 Apr 2012 | Office Costs | Travel Card 26 march to 11 apr | — | Paid | £145.50 |
| 11 Apr 2012 | Office Costs | Travel Card 26 march to 11 apr | — | Paid | £294.01 |
| 10 Apr 2012 | Office Costs | [***] partpaymentphone | — | Paid | £10.00 |
| 5 Apr 2012 | Office Costs | Travel Card 26 march to 11 apr | — | Paid | £54.64 |
| 4 Apr 2012 | Office Costs | BNP Paribas 1015523 | — | Paid | £697.20 |
| 4 Apr 2012 | Office Costs | Telephone system | — | Paid | £416.82 |
| 3 Apr 2012 | Office Costs | Danwood [***] | — | Paid | £247.82 |
| 1 Apr 2012 | Office Costs | photocopier rental - Siemens | — | Paid | £333.91 |
| 1 Apr 2012 | Accommodation | bills for london flat | — | Paid | £274.77 |
| 1 Apr 2012 | Accommodation | Service Charges | — | Paid | £507.04 |
| 1 Apr 2012 | Accommodation | Council tax ramainder of bill | — | Paid | £370.00 |
| 1 Apr 2012 | Accommodation | westminster council tax share | — | Paid | £246.00 |
| 31 Mar 2012 | Travel | Aggregated figure for travel during 2011-12 | — | Paid | £6,569.16 |
| 31 Mar 2012 | Staffing | Total payroll costs for the 2011-12 year | — | Paid | £108,093.97 |
| 31 Mar 2012 | Accommodation | Service Charges | — | Paid | £19.61 |