Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4357
Profile synced30 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)1,817
Total net amount (stored)£1,993,569.09
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 | 34 | £9,223.10 |
| 24_25 | 176 | £325,496.11 |
| 23_24 | 182 | £249,837.73 |
| 22_23 | 205 | £225,275.82 |
| 21_22 | 167 | £210,609.88 |
| 20_21 | 129 | £179,264.36 |
| 19_20 | 184 | £198,359.86 |
| 18_19 | 188 | £210,002.83 |
| 17_18 | 192 | £186,173.56 |
| 16_17 | 195 | £199,325.84 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £7,995.62 |
| Accommodation | 5 | £1,227.48 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 May 2019 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £16.00 |
| 9 May 2019 | Accommodation | Landline & internet package | — | Paid | £34.99 |
| 8 May 2019 | Accommodation | Direct rental payment | — | Paid | £2,199.17 |
| 7 May 2019 | Office Costs | Landline | — | Paid | £49.31 |
| 7 May 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £38.56 |
| 30 Apr 2019 | Office Costs | office mobile | — | Paid | £10.08 |
| 26 Apr 2019 | Office Costs | Constituency Office Window Cleaning | — | Paid | £5.00 |
| 18 Apr 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £320.24 |
| 17 Apr 2019 | Office Costs | WWW.ICO.GOV.UK | — | Paid | £40.00 |
| 17 Apr 2019 | Office Costs | office window cleaning | — | Paid | £5.00 |
| 9 Apr 2019 | Office Costs | Water | — | Paid | £129.43 |
| 9 Apr 2019 | Accommodation | Landline & internet package | — | Paid | £34.99 |
| 6 Apr 2019 | Office Costs | Landline | — | Paid | £49.07 |
| 1 Apr 2019 | Office Costs | CAPITAL DOCUMENT SOLUT | — | Paid | £22.52 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £21,118.05 |
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £127,759.14 |
| 31 Mar 2019 | Office Costs | office mobile phone | — | Paid | £10.08 |
| 29 Mar 2019 | Office Costs | march payment card | — | Paid | £333.00 |
| 28 Mar 2019 | Office Costs | Window Cleaning | — | Paid | £5.00 |
| 26 Mar 2019 | Office Costs | 75% of personal mobile phone bill | — | Paid | £28.50 |