Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4479
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,213
Total net amount (stored)£1,960,272.24
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 | 19 | £4,270.07 |
| 24_25 | 105 | £255,546.08 |
| 23_24 | 140 | £286,502.66 |
| 22_23 | 106 | £254,256.16 |
| 21_22 | 109 | £196,740.36 |
| 20_21 | 94 | £184,641.30 |
| 19_20 | 124 | £184,095.27 |
| 18_19 | 126 | £201,811.47 |
| 17_18 | 142 | £201,675.81 |
| 16_17 | 116 | £190,733.06 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 15 | £2,849.86 |
| Accommodation | 4 | £1,420.21 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 Apr 2022 | Office Costs | ADVANCE PAYMENT REQUEST - Trade Refuse | — | Paid | £364.00 |
| 6 Apr 2022 | Office Costs | ADVANCE PAYMENT REQUEST - Office Annual Rent | — | Paid | £3,750.00 |
| 6 Apr 2022 | Office Costs | ADVANCE PAYMENT REQUEST - Office cleaning | — | Paid | £156.25 |
| 6 Apr 2022 | Office Costs | ADVANCE PAYMENT REQUEST - Annual Small Business Rates | — | Paid | £232.73 |
| 6 Apr 2022 | Accommodation | ADVANCE PAYMENT REQUEST -Accommodation Council Tax | — | Paid | £1,056.16 |
| 1 Apr 2022 | Office Costs | [***] window cleaning | — | Paid | £14.40 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £138,643.22 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £246.20 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £1,280.19 |
| 31 Mar 2022 | MP Travel | Rail Booking Fee | — | Paid | £14.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £249.80 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £6,661.98 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,030.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,185.84 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £300.00 |
| 25 Mar 2022 | Office Costs | Landline & internet package | — | Paid | £111.54 |
| 24 Mar 2022 | Accommodation | — | — | Paid | £2,491.66 |
| 23 Mar 2022 | Accommodation | Internet | — | Paid | £22.00 |
| 14 Mar 2022 | Office Costs | Water | — | Paid | £572.23 |
| 7 Mar 2022 | Office Costs | Window Cleaning Constituency Office | — | Paid | £14.40 |