Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID3924
Profile synced9 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,765
Total net amount (stored)£2,145,655.00
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 | 14 | £6,991.86 |
| 24_25 | 143 | £315,969.51 |
| 23_24 | 150 | £292,051.07 |
| 22_23 | 126 | £275,673.29 |
| 21_22 | 98 | £252,781.79 |
| 20_21 | 118 | £239,731.87 |
| 19_20 | 133 | £212,019.46 |
| 18_19 | 126 | £196,170.87 |
| 17_18 | 131 | £181,040.48 |
| 16_17 | 136 | £173,224.80 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 8 | £3,920.46 |
| Accommodation | 6 | £3,071.40 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Aug 2014 | Office Costs | Constituency Office Cleaning | — | Paid | £350.00 |
| 24 Jul 2014 | Office Costs | Banner | — | Paid | £21.40 |
| 9 Jul 2014 | Office Costs | July Banner invoice for Stationery | — | Paid | £24.82 |
| 9 Jul 2014 | Office Costs | — | — | Paid | £758.83 |
| 5 Jul 2014 | Office Costs | Mobile Phone Bill | — | Paid | £140.31 |
| 1 Jul 2014 | Office Costs | Constituency Office Cleaning | — | Paid | £350.00 |
| 1 Jul 2014 | Office Costs | Payment Card | — | Paid | £108.04 |
| 16 Jun 2014 | Office Costs | Photocopier Charges | — | Paid | £116.58 |
| 11 Jun 2014 | Office Costs | — | — | Paid | £758.83 |
| 9 Jun 2014 | Staffing | PRS subscription | — | Paid | £4,800.00 |
| 5 Jun 2014 | Office Costs | Mobile Phone Bill | — | Paid | £189.81 |
| 2 Jun 2014 | Office Costs | Constituency Office Cleaning | — | Paid | £350.00 |
| 20 May 2014 | Office Costs | Payment Card | — | Paid | £35.00 |
| 20 May 2014 | Office Costs | Equipment Hire | — | Paid | £948.78 |
| 15 May 2014 | Office Costs | May Banner invoice for stationery | — | Paid | £0.47 |
| 8 May 2014 | Office Costs | Mobile Phone Bill | — | Paid | £106.07 |
| 8 May 2014 | Office Costs | — | — | Paid | £758.83 |
| 1 May 2014 | Office Costs | Constituency Office Cleaning | — | Paid | £350.00 |
| 17 Apr 2014 | Office Costs | Office Costs | — | Paid | £11.48 |
| 14 Apr 2014 | Office Costs | — | — | Paid | £758.83 |