Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4407
Profile synced20 Apr 2026
MP Expenses (IPSA)
Total claims (stored)906
Total net amount (stored)£1,877,964.66
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 | 24 | £6,303.53 |
| 24_25 | 90 | £277,739.39 |
| 23_24 | 95 | £249,084.51 |
| 22_23 | 92 | £235,328.93 |
| 21_22 | 68 | £227,192.87 |
| 20_21 | 85 | £196,540.71 |
| 19_20 | 89 | £176,595.97 |
| 18_19 | 76 | £181,733.42 |
| 17_18 | 63 | £166,442.38 |
| 16_17 | 107 | £161,002.95 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £3,526.44 |
| Accommodation | 5 | £2,777.09 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £270.15 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £2,462.85 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £178.92 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £223.50 |
| 31 Mar 2020 | Dependant Travel | Aggregated figure for travel during 2019-20 | — | Paid | £98.45 |
| 26 Mar 2020 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 25 Mar 2020 | Accommodation | — | — | Paid | £2,231.66 |
| 23 Mar 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £191.97 |
| 19 Mar 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £159.97 |
| 19 Mar 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £26.43 |
| 12 Mar 2020 | Office Costs | Mobile phone usage - part of whole bill being claimed | — | Paid | £42.34 |
| 5 Mar 2020 | Accommodation | Electricity | — | Paid | £376.00 |
| 4 Mar 2020 | Accommodation | Internet | — | Paid | £9.15 |
| 26 Feb 2020 | Accommodation | — | — | Paid | £2,231.66 |
| 12 Feb 2020 | Office Costs | Mobile phone usage - part of whole bill being claimed | — | Paid | £42.34 |
| 5 Feb 2020 | Staffing | PARLI-TRAINING | — | Paid | £-504.00 |
| 4 Feb 2020 | Accommodation | Internet | — | Paid | £57.55 |
| 30 Jan 2020 | Office Costs | LANGFORD PRINTERS LTD | — | Paid | £118.80 |
| 29 Jan 2020 | Accommodation | — | — | Paid | £2,231.66 |
| 23 Jan 2020 | Staffing | PARLI-TRAINING | — | Paid | £504.00 |