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 |
|---|---|---|---|---|---|
| 13 May 2019 | Office Costs | 7653 - Tesco mobile - May | — | Paid | £12.99 |
| 10 May 2019 | Office Costs | 2735 - Orange mobile DD - May | — | Paid | £65.42 |
| 10 May 2019 | Accommodation | 2769 - London Home - May | — | Paid | £177.00 |
| 3 May 2019 | Office Costs | EE - March 2019 | — | Paid | £173.82 |
| 3 May 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £247.20 |
| 1 May 2019 | Office Costs | Water | — | Paid | £98.05 |
| 1 May 2019 | Office Costs | Direct rental payment | — | Paid | £666.66 |
| 1 May 2019 | Accommodation | Electricity | — | Paid | £42.00 |
| 30 Apr 2019 | Office Costs | Date stamp | — | Paid | £9.59 |
| 30 Apr 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £96.45 |
| 26 Apr 2019 | Office Costs | April DD | — | Paid | £30.48 |
| 23 Apr 2019 | Office Costs | Annual Licence fee | — | Paid | £154.50 |
| 12 Apr 2019 | Office Costs | [***] Window Cleaning | — | Paid | £72.00 |
| 12 Apr 2019 | Office Costs | Golden Guide | — | Paid | £221.00 |
| 2 Apr 2019 | Accommodation | Counci tax | — | Paid | £173.35 |
| 1 Apr 2019 | Accommodation | Electricity | — | Paid | £42.00 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £11,808.92 |
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £123,484.39 |
| 29 Mar 2019 | Office Costs | March misc | — | Paid | £146.38 |
| 29 Mar 2019 | Office Costs | March misc | — | Paid | £157.61 |