Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1593
Profile synced17 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,714
Total net amount (stored)£1,919,350.71
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 | 40 | £8,462.81 |
| 24_25 | 200 | £249,738.52 |
| 23_24 | 202 | £244,335.94 |
| 22_23 | 159 | £231,383.21 |
| 21_22 | 214 | £203,192.62 |
| 20_21 | 293 | £203,459.44 |
| 19_20 | 242 | £214,988.65 |
| 18_19 | 209 | £199,710.37 |
| 17_18 | 203 | £188,088.49 |
| 16_17 | 222 | £175,990.66 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 27 | £7,244.62 |
| Accommodation | 13 | £1,218.19 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 May 2013 | Office Costs | Mobile Broadband for laptops | — | Paid | £29.99 |
| 16 May 2013 | Accommodation | TV Licence for [***] | — | Paid | £145.50 |
| 15 May 2013 | Office Costs | [***] - training | — | Paid | £108.00 |
| 11 May 2013 | Miscellaneous Expenses | Removal Costs | — | Paid | £425.00 |
| 11 May 2013 | Accommodation | London Rent | — | Paid | £1,500.00 |
| 9 May 2013 | Office Costs | Citizens ADvice | — | Paid | £45.00 |
| 1 May 2013 | Office Costs | Rates 2013-2014 | — | Paid | £2,656.50 |
| 30 Apr 2013 | Office Costs | gas supply jan - march | — | Paid | £934.16 |
| 22 Apr 2013 | Accommodation | [***] and [***] London exp | — | Paid | £57.62 |
| 12 Apr 2013 | Office Costs | stationery | — | Paid | £34.49 |
| 12 Apr 2013 | Office Costs | photocopy bins | — | Paid | £19.19 |
| 12 Apr 2013 | Office Costs | photocopy bins | — | Paid | £23.40 |
| 12 Apr 2013 | Office Costs | stationery | — | Paid | £827.33 |
| 4 Apr 2013 | Accommodation | [***] and [***] London exp | — | Paid | £85.86 |
| 2 Apr 2013 | Accommodation | [***] and [***] London exp | — | Paid | £6.06 |
| 1 Apr 2013 | Office Costs | — | — | Paid | £1,375.00 |
| 31 Mar 2013 | Travel | Aggregated figure for travel during 2012-13 | — | Paid | £14,678.47 |
| 31 Mar 2013 | Staffing | Total payroll costs for the 2012-13 year | — | Paid | £107,701.69 |
| 29 Mar 2013 | Accommodation | London Accommodation March | — | Paid | £449.57 |
| 28 Mar 2013 | Office Costs | stationery | — | Paid | £929.77 |