Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID3928
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,998
Total net amount (stored)£1,770,091.35
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 | 41 | £8,381.88 |
| 24_25 | 139 | £253,717.99 |
| 23_24 | 140 | £243,097.33 |
| 22_23 | 126 | £217,943.01 |
| 21_22 | 87 | £199,904.91 |
| 20_21 | 60 | £178,224.47 |
| 19_20 | 150 | £173,357.58 |
| 18_19 | 104 | £170,522.28 |
| 17_18 | 137 | £171,596.75 |
| 16_17 | 97 | £153,345.15 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 41 | £8,381.88 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Jul 2021 | Office Costs | Banner July 2021 | — | Paid | £35.64 |
| 15 Jul 2021 | Office Costs | Banner July 2021 | — | Paid | £118.45 |
| 15 Jul 2021 | Office Costs | Banner July 2021 | — | Paid | £1.44 |
| 15 Jul 2021 | Office Costs | Banner July 2021 | — | Paid | £118.45 |
| 15 Jul 2021 | Office Costs | Banner July 2021 | — | Paid | £104.98 |
| 15 Jul 2021 | Office Costs | Banner July 2021 | — | Paid | £27.31 |
| 15 Jul 2021 | Office Costs | Banner July 2021 | — | Paid | £1.31 |
| 15 Jul 2021 | Office Costs | — | — | Paid | £487.19 |
| 6 Jul 2021 | Office Costs | Landline | — | Paid | £202.59 |
| 2 Jul 2021 | Accommodation | Water | — | Paid | £58.00 |
| 2 Jul 2021 | Accommodation | Electricity | — | Paid | £174.24 |
| 2 Jul 2021 | Accommodation | annual charge for building insurance | — | Paid | £582.49 |
| 24 Jun 2021 | Office Costs | VODAFONE MOTO RECURRIN | — | Paid | £47.62 |
| 15 Jun 2021 | Office Costs | — | — | Paid | £487.19 |
| 5 Jun 2021 | Office Costs | Parliamentary accountancy | — | Paid | £360.00 |
| 4 Jun 2021 | Office Costs | PAYPAL GOVTRAINNET | — | Paid | £594.00 |
| 4 Jun 2021 | Office Costs | Landline | — | Paid | £207.42 |
| 28 May 2021 | Office Costs | WESTMINSTERSKILLCENTRE | — | Paid | £384.38 |
| 18 May 2021 | Office Costs | — | — | Paid | £487.19 |
| 18 May 2021 | Accommodation | Gas | — | Paid | £319.56 |