Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID529
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,190
Total net amount (stored)£1,672,993.98
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 | 35 | £12,905.71 |
| 24_25 | 145 | £227,985.84 |
| 23_24 | 160 | £212,152.95 |
| 22_23 | 163 | £207,071.24 |
| 21_22 | 138 | £191,676.35 |
| 20_21 | 135 | £183,950.45 |
| 19_20 | 160 | £172,562.97 |
| 18_19 | 160 | £167,933.07 |
| 17_18 | 137 | £147,651.19 |
| 16_17 | 161 | £149,104.21 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 32 | £10,153.76 |
| Accommodation | 3 | £2,751.95 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Mar 2020 | Office Costs | 38972 - EE Feb Acc [***] | — | Paid | £177.95 |
| 5 Mar 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £7.99 |
| 5 Mar 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £175.65 |
| 5 Mar 2020 | Office Costs | [***] Window Cleaning | — | Paid | £48.00 |
| 5 Mar 2020 | Accommodation | Electricity | — | Paid | £25.23 |
| 4 Mar 2020 | Office Costs | — | — | Paid | £750.00 |
| 2 Mar 2020 | Office Costs | Tesco Mobile - Mar | — | Paid | £12.99 |
| 5 Feb 2020 | Office Costs | — | — | Paid | £750.00 |
| 3 Feb 2020 | Office Costs | 34428 - EE Acc No [***] | — | Paid | £179.24 |
| 3 Feb 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £247.20 |
| 31 Jan 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £4.23 |
| 28 Jan 2020 | Staffing | Parliamentary accountancy | — | Paid | £336.00 |
| 28 Jan 2020 | Office Costs | Electricity | — | Paid | £302.88 |
| 22 Jan 2020 | Office Costs | 33486 - kitchen/bathroom requirements | — | Paid | £36.02 |
| 14 Jan 2020 | Office Costs | GE: Use of website | — | Repaid | £-4.15 |
| 10 Jan 2020 | Office Costs | Electricity | — | Paid | £179.49 |
| 3 Jan 2020 | Office Costs | 31242 - EE - part payment claim | — | Paid | £125.00 |
| 2 Jan 2020 | Office Costs | 31244 - Office supplies - various | — | Paid | £21.48 |
| 2 Jan 2020 | Office Costs | — | — | Paid | £750.00 |
| 2 Jan 2020 | Office Costs | Tesco Mobile - Feb | — | Paid | £12.99 |