Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4601
Profile synced31 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,082
Total net amount (stored)£1,988,311.03
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 | 25 | £6,847.01 |
| 24_25 | 111 | £339,137.67 |
| 23_24 | 126 | £300,356.78 |
| 22_23 | 141 | £286,689.78 |
| 21_22 | 122 | £239,628.67 |
| 20_21 | 76 | £231,152.71 |
| 19_20 | 127 | £218,531.33 |
| 18_19 | 176 | £223,572.93 |
| 17_18 | 162 | £142,394.15 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £5,291.08 |
| Accommodation | 2 | £1,555.93 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,029.95 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £326.40 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £173.50 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £18.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £13.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,181.10 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £94.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £350.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £114.55 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £14,946.40 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £908.88 |
| 31 Mar 2020 | Dependant Travel | Aggregated figure for travel during 2019-20 | — | Paid | £2,127.70 |
| 25 Mar 2020 | Office Costs | O2 PREPAY TOP-UP | — | Paid | £10.00 |
| 25 Mar 2020 | Accommodation | — | — | Paid | £1,668.33 |
| 20 Mar 2020 | Office Costs | WWW.CARPHONEWAREHO | — | Paid | £19.99 |
| 20 Mar 2020 | Office Costs | WWW.CARPHONEWAREHO | — | Paid | £19.99 |
| 20 Mar 2020 | Office Costs | WWW.CARPHONEWAREHO | — | Paid | £19.99 |
| 20 Mar 2020 | Office Costs | WWW.CARPHONEWAREHO | — | Paid | £19.99 |
| 20 Mar 2020 | Office Costs | WWW.CARPHONEWAREHO | — | Paid | £19.99 |
| 18 Mar 2020 | Office Costs | Water | — | Paid | £49.88 |