Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID373
Profile synced15 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)2,695
Total net amount (stored)£1,761,422.61
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 | 41 | £6,449.74 |
| 24_25 | 350 | £281,964.28 |
| 23_24 | 220 | £226,313.88 |
| 22_23 | 254 | £260,397.97 |
| 21_22 | 213 | £195,928.36 |
| 20_21 | 213 | £179,351.67 |
| 19_20 | 167 | £182,176.23 |
| 18_19 | 146 | £154,077.51 |
| 17_18 | 112 | £127,192.40 |
| 16_17 | 117 | £147,570.57 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 41 | £6,449.74 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Jul 2014 | Office Costs | General Admin July 2014 | — | Paid | £53.09 |
| 24 Jul 2014 | Accommodation | Accommodation July 2014 | — | Paid | £1,450.00 |
| 17 Jul 2014 | Office Costs | General Admin July 2014 | — | Paid | £47.22 |
| 15 Jul 2014 | Office Costs | General Admin July 2014 | — | Paid | £124.80 |
| 10 Jul 2014 | Office Costs | General Admin July 2014 | — | Paid | £35.00 |
| 9 Jul 2014 | Office Costs | July Banner invoice for Stationery | — | Paid | £87.50 |
| 7 Jul 2014 | Office Costs | — | — | Paid | £60.00 |
| 6 Jul 2014 | Office Costs | General Admin July 2014 | — | Paid | £26.00 |
| 3 Jul 2014 | Office Costs | General Admin July 2014 | — | Paid | £124.80 |
| 3 Jul 2014 | Accommodation | Accommodation July 2014 | — | Paid | £320.79 |
| 25 Jun 2014 | Accommodation | Accommodation June 2014 | — | Paid | £83.00 |
| 24 Jun 2014 | Office Costs | General Admin June 2014 | — | Paid | £450.00 |
| 24 Jun 2014 | Office Costs | General Admin June 2014 | — | Paid | £282.34 |
| 24 Jun 2014 | Accommodation | Accommodation June 2014 | — | Paid | £1,450.00 |
| 18 Jun 2014 | Office Costs | June Banner invoice for stationery | — | Paid | £27.62 |
| 17 Jun 2014 | Office Costs | General Admin June 2014 | — | Paid | £47.22 |
| 17 Jun 2014 | Accommodation | Accommodation June 2014 | — | Paid | £64.26 |
| 13 Jun 2014 | Office Costs | General Admin June 2014 | — | Paid | £85.68 |
| 6 Jun 2014 | Office Costs | Toner Cartridge | — | Paid | £205.03 |
| 6 Jun 2014 | Office Costs | Toner Cartridge | — | Paid | £192.55 |