Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID483
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,594
Total net amount (stored)£1,890,591.12
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 | 8 | £7,770.00 |
| 24_25 | 54 | £274,031.30 |
| 23_24 | 80 | £260,430.79 |
| 22_23 | 100 | £247,387.03 |
| 21_22 | 84 | £218,450.40 |
| 20_21 | 103 | £183,043.10 |
| 19_20 | 108 | £161,500.45 |
| 18_19 | 120 | £183,614.26 |
| 17_18 | 115 | £182,592.47 |
| 16_17 | 109 | £171,771.32 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 3 | £5,602.48 |
| Office Costs | 5 | £2,167.52 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 Jan 2020 | Office Costs | Landline & internet package | — | Paid | £106.05 |
| 9 Jan 2020 | Office Costs | Landline & internet package | — | Paid | £59.04 |
| 2 Jan 2020 | Office Costs | — | — | Paid | £524.99 |
| 22 Dec 2019 | Office Costs | Mobile phone usage December | — | Paid | £40.62 |
| 19 Dec 2019 | Office Costs | Supplies for Constituency office | — | Paid | £122.37 |
| 17 Dec 2019 | Accommodation | [***] share of cost of Installation of Fire Alarms to meet current fire regulations | — | Paid | £654.43 |
| 17 Dec 2019 | Accommodation | [***] [***] [***] share of buildings insurance | — | Paid | £568.10 |
| 5 Dec 2019 | Office Costs | XMA November 2019 | — | Paid | £127.00 |
| 5 Dec 2019 | Office Costs | XMA November 2019 | — | Paid | £96.01 |
| 5 Dec 2019 | Office Costs | — | — | Paid | £524.99 |
| 7 Nov 2019 | Office Costs | FREELANCE OFFSET SERVI | — | Paid | £1,170.00 |
| 7 Nov 2019 | Office Costs | Landline & internet package | — | Paid | £166.41 |
| 1 Nov 2019 | Office Costs | Direct rental payment | — | Paid | £524.99 |
| 28 Oct 2019 | Accommodation | Water | — | Paid | £530.45 |
| 28 Oct 2019 | Accommodation | Council Tax 2019 - 20 | — | Paid | £1,694.95 |
| 22 Oct 2019 | Office Costs | Mobile pone usage charges | — | Paid | £37.32 |
| 21 Oct 2019 | Office Costs | [***] | — | Paid | £480.00 |
| 19 Oct 2019 | Office Costs | TVLICENSING.CO.UK | — | Paid | £154.50 |
| 19 Oct 2019 | Office Costs | Landline & internet package | — | Paid | £160.12 |
| 19 Oct 2019 | Office Costs | Landline & internet package | — | Paid | £155.79 |