Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4394
Profile synced18 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,774
Total net amount (stored)£2,040,078.70
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 | £8,892.38 |
| 24_25 | 163 | £316,042.36 |
| 23_24 | 186 | £304,784.03 |
| 22_23 | 137 | £247,100.04 |
| 21_22 | 75 | £202,717.83 |
| 20_21 | 63 | £183,570.55 |
| 19_20 | 118 | £202,662.15 |
| 18_19 | 179 | £202,523.18 |
| 17_18 | 407 | £193,989.37 |
| 16_17 | 288 | £177,796.81 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £4,902.42 |
| Accommodation | 5 | £3,989.96 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 Feb 2019 | Accommodation | February card reconciliation | — | Paid | £189.14 |
| 5 Feb 2019 | Office Costs | Mobile surgery room hire | — | Paid | £48.00 |
| 1 Feb 2019 | Office Costs | February card reconciliation | — | Paid | £73.00 |
| 31 Jan 2019 | Office Costs | January office cleaning | — | Paid | £134.40 |
| 30 Jan 2019 | Accommodation | January card reconciliation | — | Paid | £133.06 |
| 29 Jan 2019 | Office Costs | — | — | Paid | £1,041.67 |
| 22 Jan 2019 | Office Costs | Fire extinguisher service | — | Paid | £30.00 |
| 18 Jan 2019 | Office Costs | January constituency phone | — | Paid | £76.90 |
| 15 Jan 2019 | Office Costs | XMA Ltd | — | Paid | £108.08 |
| 15 Jan 2019 | Office Costs | January card reconciliation | — | Paid | £-73.00 |
| 14 Jan 2019 | Office Costs | XMA Ltd | — | Paid | £54.04 |
| 9 Jan 2019 | Accommodation | — | — | Paid | £2,816.66 |
| 7 Jan 2019 | Office Costs | Banner | — | Paid | £131.04 |
| 4 Jan 2019 | Office Costs | January card reconciliation | — | Paid | £73.00 |
| 2 Jan 2019 | Accommodation | January card reconciliation | — | Paid | £201.63 |
| 2 Jan 2019 | Accommodation | January card reconciliation | — | Paid | £231.00 |
| 21 Dec 2018 | Office Costs | December payment card | — | Paid | £39.51 |
| 20 Dec 2018 | Office Costs | December office cleaning | — | Paid | £33.60 |
| 19 Dec 2018 | Office Costs | — | — | Paid | £1,041.67 |
| 18 Dec 2018 | Office Costs | December phone and internet | — | Paid | £78.11 |