Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4077
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,059
Total net amount (stored)£1,377,200.14
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 | 27 | £6,302.96 |
| 24_25 | 271 | £185,524.04 |
| 20_21 | 3 | £484.79 |
| 19_20 | 111 | £161,113.52 |
| 18_19 | 214 | £190,961.72 |
| 17_18 | 237 | £151,797.43 |
| 16_17 | 251 | £174,772.81 |
| 15_16 | 123 | £166,717.98 |
| 14_15 | 149 | £171,453.12 |
| 13_14 | 190 | £168,071.77 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,251.96 |
| Accommodation | 14 | £3,051.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Oct 2019 | Office Costs | Constituency cleaning bill for October | — | Paid | £174.20 |
| 1 Oct 2019 | Accommodation | Water | — | Paid | £226.73 |
| 30 Sept 2019 | Staffing | Professional & consultancy | — | Paid | £1,307.42 |
| 30 Sept 2019 | Office Costs | Stationery order | — | Paid | £140.33 |
| 25 Sept 2019 | Office Costs | Direct rental payment | — | Paid | £1,750.00 |
| 25 Sept 2019 | Accommodation | Direct rental payment | — | Paid | £775.00 |
| 16 Sept 2019 | Office Costs | Mobile phone bill sept | — | Paid | £33.50 |
| 9 Sept 2019 | Office Costs | Landline | — | Paid | £202.63 |
| 1 Sept 2019 | Accommodation | Other fuel | — | Paid | £38.55 |
| 31 Aug 2019 | Staffing | Professional & consultancy | — | Paid | £1,538.08 |
| 31 Aug 2019 | Office Costs | Professional & consultancy | — | Paid | £1,538.08 |
| 27 Aug 2019 | Office Costs | Other fuel | — | Paid | £581.27 |
| 27 Aug 2019 | Office Costs | September | — | Paid | £174.20 |
| 24 Aug 2019 | Office Costs | Professional & consultancy | — | Paid | £5.50 |
| 23 Aug 2019 | Accommodation | Direct rental payment | — | Paid | £775.00 |
| 19 Aug 2019 | Office Costs | August | — | Paid | £174.20 |
| 16 Aug 2019 | Office Costs | casework system annual invoice | — | Paid | £500.00 |
| 16 Aug 2019 | Office Costs | Mobile phone bill august | — | Paid | £32.50 |
| 31 Jul 2019 | Staffing | Professional & consultancy | — | Paid | £1,339.18 |
| 31 Jul 2019 | Accommodation | Other fuel | — | Paid | £37.30 |