Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4473
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,475
Total net amount (stored)£1,866,865.08
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 | 22 | £5,402.05 |
| 24_25 | 159 | £227,650.11 |
| 23_24 | 171 | £259,602.95 |
| 22_23 | 182 | £216,610.59 |
| 21_22 | 122 | £198,589.08 |
| 20_21 | 113 | £200,061.68 |
| 19_20 | 135 | £187,613.62 |
| 18_19 | 146 | £195,048.61 |
| 17_18 | 141 | £192,032.72 |
| 16_17 | 147 | £184,253.67 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £4,515.93 |
| Accommodation | 3 | £886.12 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 20 Oct 2019 | Accommodation | Electricity | — | Paid | £83.55 |
| 17 Oct 2019 | Office Costs | Direct rental payment | — | Paid | £762.00 |
| 17 Oct 2019 | Accommodation | Direct rental payment | — | Paid | £1,271.11 |
| 14 Oct 2019 | Office Costs | armed forces parliamentary scheme payment for accommodation and food | — | Paid | £77.98 |
| 9 Oct 2019 | Office Costs | gmail payment for Oct 19 | — | Paid | £37.26 |
| 27 Sept 2019 | Office Costs | Landline & internet package | — | Paid | £206.94 |
| 23 Sept 2019 | Accommodation | Electricity | — | Paid | £85.24 |
| 18 Sept 2019 | Office Costs | Direct rental payment | — | Paid | £762.00 |
| 18 Sept 2019 | Accommodation | Direct rental payment | — | Paid | £1,271.11 |
| 12 Sept 2019 | Office Costs | Banner August 2019 | — | Paid | £38.66 |
| 12 Sept 2019 | Office Costs | Banner August 2019 | — | Paid | £13.34 |
| 12 Sept 2019 | Office Costs | Banner August 2019 | — | Paid | £16.30 |
| 11 Sept 2019 | Office Costs | recycling of plastic, shreding etc | — | Paid | £36.00 |
| 9 Sept 2019 | Office Costs | Electricity | — | Paid | £85.61 |
| 5 Sept 2019 | Office Costs | g-mail payment for September | — | Paid | £37.26 |
| 4 Sept 2019 | Office Costs | COMMERCE BUSINESS SYST | — | Paid | £300.17 |
| 4 Sept 2019 | Office Costs | Landline & internet package | — | Paid | £173.95 |
| 4 Sept 2019 | Office Costs | window cleaning | — | Paid | £10.00 |
| 28 Aug 2019 | Office Costs | Electricity | — | Paid | £90.64 |
| 27 Aug 2019 | Office Costs | HTTPS://CUSTOMERHU | — | Paid | £52.92 |