Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4479
Profile synced7 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 |
|---|---|---|---|---|---|
| 15 Jun 2017 | Office Costs | Website Hosting | — | Paid | £1,980.00 |
| 13 Jun 2017 | Office Costs | Rent | — | Paid | £3,041.00 |
| 12 Jun 2017 | Accommodation | Gas Bill | — | Paid | £103.04 |
| 12 Jun 2017 | Accommodation | Accommodation Electricity Bill | — | Paid | £97.20 |
| 11 Jun 2017 | Office Costs | BT Telephone Bill | — | Paid | £61.20 |
| 6 Jun 2017 | Office Costs | Office Cleaning | — | Paid | £110.00 |
| 5 Jun 2017 | Accommodation | — | — | Paid | £2,120.00 |
| 4 Jun 2017 | Office Costs | Broadband Bill | — | Paid | £130.80 |
| 25 May 2017 | Accommodation | Council Tax | — | Paid | £57.00 |
| 23 May 2017 | Office Costs | Electricity Bill | — | Paid | £152.94 |
| 20 May 2017 | Office Costs | Window Cleaning | — | Paid | £12.00 |
| 9 May 2017 | Office Costs | Phone Bill | — | Paid | £61.20 |
| 4 May 2017 | Accommodation | — | — | Paid | £2,120.00 |
| 3 May 2017 | Office Costs | Printing | — | Paid | £15.29 |
| 1 May 2017 | Office Costs | Office Cleaning | — | Paid | £110.00 |
| 28 Apr 2017 | Office Costs | PRS | — | Paid | £1,200.00 |
| 25 Apr 2017 | Accommodation | Council Tax | — | Paid | £61.14 |
| 21 Apr 2017 | Office Costs | Window Cleaning | — | Paid | £12.00 |
| 13 Apr 2017 | Office Costs | Printer Cartridges | — | Paid | £69.70 |
| 6 Apr 2017 | Office Costs | Phone Bill | — | Paid | £63.79 |