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 |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Aggregated figure for this business cost and budget category in 2020-21 | — | Paid | £26.30 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,299.01 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £449.60 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £4,216.32 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £860.50 |
| 25 Mar 2021 | Accommodation | — | — | Paid | £2,491.66 |
| 25 Mar 2021 | Office Costs | Landline & internet package | — | Paid | £101.98 |
| 24 Mar 2021 | Office Costs | Cartridge ink for printer at home - purchased for [***] [***] | — | Paid | £20.87 |
| 24 Mar 2021 | Accommodation | Internet | — | Paid | £81.00 |
| 20 Mar 2021 | Office Costs | Water | — | Paid | £546.05 |
| 16 Mar 2021 | Office Costs | Window cleaning constituency office | — | Paid | £12.00 |
| 8 Mar 2021 | Accommodation | Dual Fuel | — | Paid | £35.14 |
| 25 Feb 2021 | Office Costs | Landline & internet package | — | Paid | £101.98 |
| 25 Feb 2021 | Accommodation | — | — | Paid | £2,491.66 |
| 15 Feb 2021 | Office Costs | Electricity | — | Paid | £208.85 |
| 12 Feb 2021 | Office Costs | Window Cleaning - February 2021 | — | Paid | £12.00 |
| 5 Feb 2021 | Accommodation | Dual Fuel | — | Paid | £33.35 |
| 2 Feb 2021 | Office Costs | Repayment of 50% of office bills March 20 | — | Repaid | £-814.70 |
| 2 Feb 2021 | Accommodation | — | — | Paid | £2,491.66 |
| 26 Jan 2021 | Office Costs | Landline & internet package | — | Paid | £101.98 |