Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4032
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,758
Total net amount (stored)£2,111,400.56
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 | 26 | £4,580.01 |
| 24_25 | 115 | £367,899.83 |
| 23_24 | 68 | £260,167.87 |
| 22_23 | 78 | £252,725.51 |
| 21_22 | 54 | £234,617.99 |
| 20_21 | 65 | £215,543.50 |
| 19_20 | 103 | £202,940.38 |
| 18_19 | 94 | £198,309.67 |
| 17_18 | 84 | £190,581.61 |
| 16_17 | 110 | £184,034.19 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £3,664.19 |
| Accommodation | 7 | £915.82 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 Mar 2020 | Office Costs | LILI WASTE SERVICES LT | — | Paid | £58.65 |
| 19 Feb 2020 | Accommodation | — | — | Paid | £1,750.00 |
| 10 Feb 2020 | Office Costs | LILI WASTE SERVICES LT | — | Paid | £39.29 |
| 7 Feb 2020 | Office Costs | Landline & internet package | — | Paid | £277.05 |
| 29 Jan 2020 | Office Costs | — | — | Paid | £3,449.61 |
| 20 Jan 2020 | Accommodation | — | — | Paid | £1,750.00 |
| 16 Jan 2020 | Office Costs | Electricity | — | Paid | £232.09 |
| 8 Jan 2020 | Office Costs | Landline & internet package | — | Paid | £251.47 |
| 7 Jan 2020 | Office Costs | LILI WASTE SERVICES LT | — | Paid | £38.23 |
| 7 Jan 2020 | Office Costs | LILI WASTE SERVICES LT | — | Paid | £37.36 |
| 7 Jan 2020 | Office Costs | Landline & internet package | — | Paid | £350.20 |
| 20 Dec 2019 | Accommodation | — | — | Paid | £1,750.00 |
| 17 Dec 2019 | Office Costs | Internet | — | Paid | £371.52 |
| 17 Dec 2019 | Office Costs | Landline & internet package | — | Paid | £371.52 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £12.89 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £17.03 |
| 5 Dec 2019 | Office Costs | XMA November 2019 | — | Paid | £155.90 |
| 29 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £1,750.00 |
| 20 Nov 2019 | Office Costs | 60023186/60022622 | — | Repaid | £-139.00 |
| 20 Nov 2019 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Repaid | £-299.00 |