Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4107
Profile synced17 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,341
Total net amount (stored)£1,677,710.65
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 | 26 | £10,253.88 |
| 24_25 | 190 | £247,490.82 |
| 23_24 | 207 | £216,756.17 |
| 22_23 | 202 | £200,596.98 |
| 21_22 | 178 | £170,482.81 |
| 20_21 | 107 | £188,173.99 |
| 19_20 | 178 | £160,752.87 |
| 18_19 | 105 | £165,213.60 |
| 17_18 | 119 | £146,749.39 |
| 16_17 | 131 | £171,240.14 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 5 | £5,843.18 |
| Office Costs | 21 | £4,410.70 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £7,752.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £60.63 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £13.20 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £15.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £12.42 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £31.54 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £395.78 |
| 31 Mar 2022 | MP Travel | Rail Booking Fee | — | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £220.90 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £70.33 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,926.45 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £58.95 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £884.25 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £275.06 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £288.99 |
| 31 Mar 2022 | Office Costs | Electricity | — | Paid | £107.64 |
| 31 Mar 2022 | Office Costs | Landline | — | Paid | £14.40 |
| 31 Mar 2022 | Office Costs | Office Cleaning March 2022 | — | Paid | £90.00 |
| 26 Mar 2022 | Accommodation | Landline | — | Paid | £19.04 |
| 22 Mar 2022 | Office Costs | HPI INSTANT INK UK | — | Paid | £12.49 |