Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4860
Profile synced22 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)842
Total net amount (stored)£1,276,722.71
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 | 35 | £7,490.17 |
| 24_25 | 196 | £301,981.70 |
| 23_24 | 152 | £264,652.38 |
| 22_23 | 152 | £234,785.65 |
| 21_22 | 122 | £227,359.32 |
| 20_21 | 123 | £196,987.11 |
| 19_20 | 50 | £43,466.38 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £5,314.65 |
| Accommodation | 5 | £1,975.52 |
| Staffing | 1 | £200.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Mar 2021 | Office Costs | February Office Cleaning Payment | — | Paid | £60.00 |
| 5 Mar 2021 | Office Costs | Service charge | — | Paid | £363.43 |
| 5 Mar 2021 | Office Costs | Emergency telephone support for COVID office closures | — | Paid | £70.00 |
| 5 Mar 2021 | Office Costs | Landline | — | Paid | £648.07 |
| 2 Mar 2021 | Accommodation | — | — | Paid | £1,450.00 |
| 23 Feb 2021 | Staffing | PARLI-TRAINING | — | Paid | £1,207.20 |
| 22 Feb 2021 | Office Costs | SURVEYMONKEY | — | Paid | £99.00 |
| 19 Feb 2021 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £10.03 |
| 15 Feb 2021 | Office Costs | Electricity | — | Paid | £82.95 |
| 2 Feb 2021 | Accommodation | Dual Fuel | — | Paid | £45.21 |
| 2 Feb 2021 | Accommodation | Dual Fuel | — | Paid | £45.21 |
| 2 Feb 2021 | Accommodation | Dual Fuel | — | Paid | £45.21 |
| 2 Feb 2021 | Accommodation | Dual Fuel | — | Paid | £45.21 |
| 2 Feb 2021 | Accommodation | — | — | Paid | £1,450.00 |
| 2 Feb 2021 | Accommodation | Council tax Nov/Dec/Jan | — | Paid | £180.00 |
| 1 Feb 2021 | Office Costs | January Office Cleaning payment | — | Paid | £60.00 |
| 26 Jan 2021 | Accommodation | Water | — | Paid | £17.50 |
| 22 Jan 2021 | Office Costs | SURVEYMONKEY | — | Paid | £99.00 |
| 22 Jan 2021 | Office Costs | Redecoration - Paint and roller | — | Paid | £36.79 |
| 18 Jan 2021 | Office Costs | Electricity | — | Paid | £308.09 |