Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID40
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,298
Total net amount (stored)£1,849,761.60
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 | 11 | £2,204.01 |
| 24_25 | 49 | £262,046.92 |
| 23_24 | 64 | £265,221.70 |
| 22_23 | 93 | £249,681.32 |
| 21_22 | 79 | £225,737.11 |
| 20_21 | 101 | £211,535.44 |
| 19_20 | 72 | £170,599.50 |
| 18_19 | 174 | £163,575.11 |
| 17_18 | 112 | £150,883.17 |
| 16_17 | 102 | £148,277.32 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £2,204.01 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 May 2021 | Office Costs | Vodaphone Bill - May | — | Paid | £76.39 |
| 4 May 2021 | Office Costs | Guardian May | — | Paid | £11.99 |
| 4 May 2021 | Office Costs | Professional & consultancy | — | Paid | £500.00 |
| 1 May 2021 | Office Costs | Annual renewal of casework software - caseworker.mp | — | Paid | £600.00 |
| 15 Apr 2021 | Office Costs | Printer paper | — | Paid | £5.32 |
| 15 Apr 2021 | Office Costs | Printer ink | — | Paid | £34.99 |
| 15 Apr 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £104.90 |
| 14 Apr 2021 | Office Costs | The Times April | — | Paid | £26.00 |
| 13 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £27.31 |
| 6 Apr 2021 | Office Costs | The Week annual | — | Paid | £61.40 |
| 6 Apr 2021 | Office Costs | Vodaphone Bill - April | — | Paid | £77.59 |
| 4 Apr 2021 | Office Costs | Guardian April | — | Paid | £11.99 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £172,038.64 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,041.63 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £1,026.63 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £129.69 |
| 30 Mar 2021 | Office Costs | Professional & consultancy | — | Paid | £500.00 |
| 29 Mar 2021 | Accommodation | Rent overpayment - [***] - March 21 | — | Repaid | £-110.00 |
| 22 Mar 2021 | Office Costs | The Sun March | — | Paid | £4.99 |
| 16 Mar 2021 | Accommodation | — | — | Paid | £1,910.00 |