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 |
|---|---|---|---|---|---|
| 24 Sept 2019 | Office Costs | [***] - EE Acc [***] | — | Paid | £65.42 |
| 23 Sept 2019 | Office Costs | Other office equipment | — | Paid | £17.40 |
| 17 Sept 2019 | Office Costs | Water | — | Paid | £56.89 |
| 17 Sept 2019 | Office Costs | [***] - EE *[***] - DD | — | Paid | £177.95 |
| 17 Sept 2019 | Office Costs | Landline | — | Paid | £248.45 |
| 17 Sept 2019 | Office Costs | 19520 - Milk & Sugar for office | — | Paid | £1.03 |
| 5 Sept 2019 | Office Costs | [***] - EE Sept DD | — | Paid | £25.66 |
| 2 Sept 2019 | Office Costs | Tesco DD - Sept | — | Paid | £12.99 |
| 1 Sept 2019 | Office Costs | Direct rental payment | — | Paid | £750.00 |
| 30 Aug 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £56.94 |
| 29 Aug 2019 | Office Costs | Other office equipment | — | Paid | £7.97 |
| 27 Aug 2019 | Office Costs | Electricity | — | Paid | £52.59 |
| 27 Aug 2019 | Office Costs | 21488 - Office Supplies - [***] | — | Paid | £36.07 |
| 27 Aug 2019 | Accommodation | Electricity | — | Paid | £42.00 |
| 27 Aug 2019 | Accommodation | 16690 - London Home - council tax - Sept DD | — | Paid | £177.00 |
| 23 Aug 2019 | Office Costs | Other office equipment | — | Paid | £9.90 |
| 22 Aug 2019 | Office Costs | Other office equipment | — | Paid | £62.40 |
| 16 Aug 2019 | Office Costs | [***] - Complete Office Solutions - [***] | — | Paid | £264.38 |
| 15 Aug 2019 | Office Costs | Electricity | — | Paid | £50.94 |
| 5 Aug 2019 | Office Costs | [***] - Riverdale Paper plc - Security Shredding | — | Paid | £96.00 |