Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1383
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,523
Total net amount (stored)£2,031,537.85
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 | 7 | £2,840.78 |
| 24_25 | 63 | £287,666.15 |
| 23_24 | 100 | £289,685.75 |
| 22_23 | 116 | £260,454.37 |
| 21_22 | 85 | £226,625.32 |
| 20_21 | 90 | £205,967.14 |
| 19_20 | 128 | £198,470.12 |
| 18_19 | 92 | £187,675.53 |
| 17_18 | 103 | £184,131.85 |
| 16_17 | 112 | £188,020.84 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 7 | £2,840.78 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Apr 2020 | Accommodation | Flat rent May | — | Paid | £1,820.00 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £150,008.64 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £615.35 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £72.60 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £76.99 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £60.50 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £5.60 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £574.95 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £4,902.50 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £985.80 |
| 31 Mar 2020 | Dependant Travel | Aggregated figure for travel during 2019-20 | — | Paid | £95.60 |
| 30 Mar 2020 | Office Costs | Mobile April | — | Paid | £69.92 |
| 30 Mar 2020 | Accommodation | Council tax | — | Paid | £715.25 |
| 23 Mar 2020 | Office Costs | Postage of laptop | — | Paid | £32.59 |
| 19 Mar 2020 | Office Costs | Mobile phone vouchers for staff working from home | — | Paid | £30.00 |
| 11 Mar 2020 | Office Costs | Waste | — | Paid | £188.46 |
| 11 Mar 2020 | Office Costs | Shredder oil | — | Paid | £11.54 |
| 11 Mar 2020 | Office Costs | — | — | Paid | £10.00 |
| 11 Mar 2020 | Office Costs | Newspaper sub | — | Paid | £60.00 |
| 11 Mar 2020 | Office Costs | Welfare handbook | — | Paid | £68.99 |