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 |
|---|---|---|---|---|---|
| 12 Jan 2020 | Office Costs | Mobile phone usage - part of whole bill being claimed | — | Paid | £42.34 |
| 26 Dec 2019 | Accommodation | — | — | Paid | £2,166.66 |
| 22 Dec 2019 | Office Costs | Mobile phone usage - part of whole bill being claimed | — | Paid | £42.34 |
| 19 Dec 2019 | Accommodation | Tenant renewal fee for London home | — | Paid | £159.60 |
| 16 Dec 2019 | Accommodation | Electricity | — | Paid | £267.00 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £25.78 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £144.46 |
| 29 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £2,166.66 |
| 28 Nov 2019 | Accommodation | Landline & internet package | — | Paid | £40.00 |
| 22 Nov 2019 | Office Costs | Mobile phone usage - part of whole bill being claimed | — | Paid | £42.34 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £102.91 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £116.12 |
| 31 Oct 2019 | Accommodation | Internet | — | Paid | £40.00 |
| 24 Oct 2019 | Accommodation | Direct rental payment | — | Paid | £2,166.66 |
| 11 Oct 2019 | Office Costs | Banner September 2019 | — | Paid | £2.98 |
| 11 Oct 2019 | Office Costs | Banner September 2019 | — | Paid | £116.12 |
| 11 Oct 2019 | Office Costs | Banner September 2019 | — | Paid | £116.12 |