Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4046
Profile synced31 Jul 2026
MP Expenses (IPSA)
Total claims (stored)3,302
Total net amount (stored)£2,042,441.53
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 | 60 | £19,387.84 |
| 24_25 | 215 | £277,953.40 |
| 23_24 | 233 | £281,595.08 |
| 22_23 | 262 | £267,809.33 |
| 21_22 | 206 | £225,157.65 |
| 20_21 | 218 | £231,583.26 |
| 19_20 | 244 | £202,053.83 |
| 18_19 | 234 | £182,140.11 |
| 17_18 | 198 | £175,710.26 |
| 16_17 | 229 | £179,050.77 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 40 | £9,943.54 |
| Accommodation | 13 | £4,869.30 |
| Staffing | 7 | £4,575.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 Apr 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £319.00 |
| 9 Apr 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £399.00 |
| 8 Apr 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £399.00 |
| 7 Apr 2020 | Office Costs | STAPLES.CO.UK | — | Paid | £97.06 |
| 7 Apr 2020 | Office Costs | Professional & consultancy | — | Paid | £18.90 |
| 7 Apr 2020 | Accommodation | Gas | — | Paid | £14.40 |
| 7 Apr 2020 | Accommodation | Electricity | — | Paid | £7.53 |
| 7 Apr 2020 | Accommodation | Electricity | — | Paid | £114.05 |
| 7 Apr 2020 | Accommodation | Gas | — | Paid | £258.44 |
| 6 Apr 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £75.97 |
| 6 Apr 2020 | Accommodation | Landline & internet package | — | Paid | £63.14 |
| 4 Apr 2020 | Office Costs | Mobile Phone Bill | — | Paid | £50.00 |
| 1 Apr 2020 | Office Costs | — | — | Paid | £875.00 |
| 1 Apr 2020 | Office Costs | Water | — | Paid | £63.65 |
| 1 Apr 2020 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £60.35 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £155,429.64 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £36.20 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £167.22 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,610.15 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £43.50 |