Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4394
Profile synced23 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 |
|---|---|---|---|---|---|
| 22 Nov 2016 | Staffing | Volunteer food expenses | — | Paid | £3.65 |
| 22 Nov 2016 | Staffing | Volunteer food reimbursement | — | Paid | £5.25 |
| 21 Nov 2016 | Staffing | Volunteer travel expenses | — | Paid | £32.40 |
| 21 Nov 2016 | Staffing | Volunteer food expenses | — | Paid | £4.90 |
| 21 Nov 2016 | Staffing | Volunteer food reimbursement | — | Paid | £2.80 |
| 16 Nov 2016 | Staffing | Volunteer food expenses | — | Paid | £3.55 |
| 16 Nov 2016 | Staffing | Volunteer food expenses | — | Paid | £1.60 |
| 16 Nov 2016 | Staffing | Volunteer food reimbursement | — | Paid | £5.60 |
| 16 Nov 2016 | Office Costs | Office phone and internet cost | — | Paid | £80.00 |
| 15 Nov 2016 | Staffing | Volunteer food expenses | — | Paid | £2.85 |
| 15 Nov 2016 | Staffing | Volunteer food reimbursement | — | Paid | £4.95 |
| 15 Nov 2016 | Accommodation | November card reconciliation | — | Paid | £88.86 |
| 14 Nov 2016 | Staffing | Volunteer travel expenses | — | Paid | £32.40 |
| 14 Nov 2016 | Staffing | Volunteer food reimbursement | — | Paid | £6.00 |
| 11 Nov 2016 | Office Costs | November card reconciliation | — | Paid | £40.80 |
| 10 Nov 2016 | Staffing | Volunteer food reimbursement | — | Paid | £4.30 |
| 10 Nov 2016 | Accommodation | — | — | Paid | £1,863.33 |
| 9 Nov 2016 | Staffing | Volunteer food expenses | — | Paid | £3.00 |
| 9 Nov 2016 | Staffing | Volunteer food reimbursement | — | Paid | £3.40 |
| 8 Nov 2016 | Staffing | Volunteer food reimbursement | — | Paid | £4.35 |