Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1593
Profile synced19 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 |
|---|---|---|---|---|---|
| 22 Jun 2011 | Accommodation | 2011 Aug - London Accom June | — | Paid | £57.50 |
| 11 Jun 2011 | Office Costs | 2011 June - mobile broadband | — | Paid | £30.99 |
| 11 Jun 2011 | Office Costs | 2011 June - toiletries etc | — | Paid | £48.27 |
| 10 Jun 2011 | Accommodation | 2011 Aug - London Accom June | — | Paid | £704.16 |
| 1 Jun 2011 | Accommodation | 2011 Aug - London Accom June | — | Paid | £12.37 |
| 27 May 2011 | Accommodation | 2011 June - London Accomm May | — | Paid | £418.12 |
| 27 May 2011 | Accommodation | 2011 June - London Accomm May | — | Paid | £84.16 |
| 24 May 2011 | Office Costs | 2011 May - Carrick TV Licence | — | Paid | £145.50 |
| 22 May 2011 | Accommodation | 2011 June - London Accomm May | — | Paid | £57.50 |
| 14 May 2011 | Office Costs | 2011 May - office door saddle | — | Paid | £55.00 |
| 11 May 2011 | Office Costs | 2011 May - LBC bins | — | Paid | £232.70 |
| 10 May 2011 | Accommodation | 2011 June - London Accomm May | — | Paid | £704.16 |
| 30 Apr 2011 | Office Costs | 2011 May - window cleaning | — | Paid | £9.00 |
| 22 Apr 2011 | Accommodation | 2011 May - London Accomm 2 | — | Paid | £56.16 |
| 20 Apr 2011 | Office Costs | 2011 June - Dell install | — | Paid | £102.24 |
| 15 Apr 2011 | Office Costs | 2011 May - office costs | — | Paid | £98.76 |
| 15 Apr 2011 | Office Costs | 2011 May - office costs | — | Paid | £209.58 |
| 11 Apr 2011 | Accommodation | 2011 May - London Accomm 2 | — | Paid | £704.16 |
| 31 Mar 2011 | Travel | Aggregated figure for travel during 2010-11 | — | Paid | £11,719.60 |
| 31 Mar 2011 | Staffing | Total payroll costs for the 2010-11 year | — | Paid | £82,450.97 |