Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4436
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,230
Total net amount (stored)£1,937,301.82
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 | 18 | £8,110.02 |
| 24_25 | 78 | £260,827.96 |
| 23_24 | 105 | £255,194.89 |
| 22_23 | 150 | £263,027.32 |
| 21_22 | 97 | £229,332.95 |
| 20_21 | 118 | £210,167.71 |
| 19_20 | 187 | £208,743.55 |
| 18_19 | 142 | £168,174.83 |
| 17_18 | 123 | £162,039.67 |
| 16_17 | 105 | £171,682.92 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £5,820.85 |
| Accommodation | 7 | £2,289.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Jul 2019 | Staffing | Subsistence | — | Paid | £4.57 |
| 10 Jul 2019 | Staffing | Train travel | — | Paid | £2.90 |
| 9 Jul 2019 | Staffing | Subsistence | — | Paid | £4.60 |
| 9 Jul 2019 | Staffing | Train travel | — | Paid | £5.80 |
| 8 Jul 2019 | Staffing | Subsistence | — | Paid | £3.83 |
| 8 Jul 2019 | Staffing | Train travel | — | Paid | £4.50 |
| 5 Jul 2019 | Office Costs | work calls on personal mobile (a third of bill) | — | Paid | £17.88 |
| 3 Jul 2019 | Accommodation | Direct rental payment | — | Paid | £1,776.00 |
| 1 Jul 2019 | Accommodation | Gas | — | Paid | £36.31 |
| 26 Jun 2019 | Office Costs | Direct rental payment | — | Paid | £1,000.00 |
| 15 Jun 2019 | Office Costs | Electricity | — | Paid | £112.44 |
| 15 Jun 2019 | Office Costs | Electricity | — | Paid | £120.05 |
| 11 Jun 2019 | Office Costs | cleaning products for constituency office | — | Paid | £1.50 |
| 8 Jun 2019 | Office Costs | Direct rental payment | — | Paid | £1,131.87 |
| 5 Jun 2019 | Office Costs | work calls on personal mobile (a third of bill) | — | Paid | £17.69 |
| 1 Jun 2019 | Office Costs | Landline | — | Paid | £368.12 |
| 1 Jun 2019 | Accommodation | Direct rental payment | — | Paid | £1,776.00 |
| 31 May 2019 | Staffing | Subsistence | — | Paid | £4.19 |
| 30 May 2019 | Staffing | Subsistence | — | Paid | £3.99 |
| 29 May 2019 | Staffing | Bus Travel | — | Paid | £3.10 |