Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4449
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)767
Total net amount (stored)£1,197,560.14
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 | 30 | £11,178.73 |
| 24_25 | 185 | £223,524.68 |
| 20_21 | 1 | £308.00 |
| 19_20 | 128 | £194,372.66 |
| 18_19 | 151 | £204,665.35 |
| 17_18 | 76 | £193,132.36 |
| 16_17 | 91 | £197,594.01 |
| 15_16 | 92 | £172,784.35 |
| Unknown | 13 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £8,681.95 |
| Accommodation | 6 | £2,496.78 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 Jan 2020 | Staffing | Professional & consultancy | — | Paid | £840.00 |
| 6 Jan 2020 | Staffing | Professional & consultancy | — | Paid | £1,680.00 |
| 6 Jan 2020 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £1.06 |
| 19 Dec 2019 | Winding Up | — | — | Paid | £119.25 |
| 19 Dec 2019 | Winding Up | Clearing Westminster office | — | Paid | £12.50 |
| 19 Dec 2019 | Office Costs | Landline | — | Paid | £12.96 |
| 16 Dec 2019 | Winding Up | — | — | Paid | £119.25 |
| 12 Dec 2019 | Office Costs | Landline | — | Paid | £45.03 |
| 5 Dec 2019 | Office Costs | — | — | Paid | £800.00 |
| 5 Dec 2019 | Accommodation | — | — | Paid | £1,516.67 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £244.00 |
| 12 Nov 2019 | Staffing | Professional & consultancy | — | Paid | £1,680.00 |
| 12 Nov 2019 | Office Costs | Electricity | — | Paid | £281.50 |
| 12 Nov 2019 | Office Costs | CARTRIDGE SAVE | — | Paid | £229.18 |
| 12 Nov 2019 | Office Costs | WILKO RETAIL LIMITED | — | Paid | £8.00 |
| 12 Nov 2019 | Office Costs | Landline | — | Paid | £134.24 |
| 12 Nov 2019 | Accommodation | Electricity | — | Paid | £51.25 |
| 5 Nov 2019 | Accommodation | Electricity | — | Paid | £59.68 |
| 1 Nov 2019 | Office Costs | Direct rental payment | — | Paid | £800.00 |
| 1 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £1,516.67 |