Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4673
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)517
Total net amount (stored)£772,631.42
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 | 45 | £9,583.22 |
| 24_25 | 145 | £208,515.43 |
| 19_20 | 104 | £191,101.60 |
| 18_19 | 102 | £204,818.06 |
| 17_18 | 113 | £158,613.11 |
| Unknown | 8 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £6,237.06 |
| Staffing | 3 | £2,161.00 |
| Accommodation | 4 | £1,185.16 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 Oct 2019 | Office Costs | Office Cleaning (x4) | — | Paid | £90.00 |
| 2 Oct 2019 | Accommodation | Direct rental payment | — | Paid | £1,950.00 |
| 1 Oct 2019 | Office Costs | Professional & consultancy | — | Paid | £900.00 |
| 30 Sept 2019 | Office Costs | Shredding and destruction | — | Paid | £57.60 |
| 26 Sept 2019 | Office Costs | Ink Cartridge (London office) | — | Paid | £91.13 |
| 25 Sept 2019 | Office Costs | ADOBE PHOTOGPHY PLAN | — | Paid | £9.98 |
| 25 Sept 2019 | Office Costs | Direct rental payment | — | Paid | £1,050.00 |
| 25 Sept 2019 | Office Costs | Other office equipment | — | Paid | £43.75 |
| 24 Sept 2019 | Office Costs | Printer ink cartridge | — | Paid | £91.13 |
| 20 Sept 2019 | Office Costs | WWW.AVIVA.CO.UK | — | Paid | £357.21 |
| 18 Sept 2019 | Office Costs | Office cleaning (x4) | — | Paid | £90.00 |
| 16 Sept 2019 | Office Costs | TVLICENSING.CO.UK | — | Paid | £154.50 |
| 16 Sept 2019 | Office Costs | ADOBE PHOTOGPHY PLAN | — | Paid | £9.98 |
| 16 Sept 2019 | Office Costs | Landline | — | Paid | £60.00 |
| 16 Sept 2019 | Office Costs | Landline | — | Paid | £60.00 |
| 1 Sept 2019 | Accommodation | Direct rental payment | — | Paid | £1,841.66 |
| 30 Aug 2019 | Office Costs | General Stationery | — | Paid | £95.52 |
| 30 Aug 2019 | Accommodation | [***] | — | Paid | £108.34 |
| 28 Aug 2019 | Accommodation | [***] | — | Paid | £108.34 |
| 26 Aug 2019 | Office Costs | Other office equipment | — | Paid | £31.44 |