Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4084
Profile synced17 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)1,861
Total net amount (stored)£1,752,151.85
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 | 47 | £17,081.23 |
| 24_25 | 162 | £296,951.34 |
| 23_24 | 175 | £247,190.84 |
| 22_23 | 146 | £218,060.06 |
| 21_22 | 107 | £205,187.73 |
| 20_21 | 114 | £188,057.86 |
| 19_20 | 123 | £167,434.87 |
| 18_19 | 131 | £191,504.97 |
| 17_18 | 122 | £165,879.09 |
| 15_16 | 75 | £54,803.86 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 5 | £10,268.64 |
| Office Costs | 42 | £6,812.59 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 May 2012 | Office Costs | MP iPad Data | — | Paid | £10.21 |
| 9 May 2012 | Office Costs | Office iPad data May 2012 | — | Paid | £10.21 |
| 9 May 2012 | Accommodation | Electric May | — | Paid | £25.00 |
| 8 May 2012 | Office Costs | Data Protection | — | Paid | £35.00 |
| 8 May 2012 | Accommodation | Water and Council Tax 2012/13 | — | Paid | £218.89 |
| 8 May 2012 | Accommodation | Water and Council Tax 2012/13 | — | Paid | £494.37 |
| 7 May 2012 | Staffing | PRU | — | Paid | £3,960.00 |
| 1 May 2012 | Accommodation | London Flat Rent 01 June | — | Paid | £1,560.00 |
| 26 Apr 2012 | Office Costs | Laser Lables | — | Paid | £10.49 |
| 26 Apr 2012 | Office Costs | Members Mobile Parliament Use | — | Paid | £54.95 |
| 25 Apr 2012 | Office Costs | — | — | Paid | £380.00 |
| 15 Apr 2012 | Office Costs | Refreshments Constit Office | — | Paid | £5.18 |
| 13 Apr 2012 | Office Costs | MP iPad Data Charge | — | Paid | £10.21 |
| 9 Apr 2012 | Office Costs | Office iPad Data Charge April | — | Paid | £10.21 |
| 9 Apr 2012 | Accommodation | London Accom Electric Apr 2012 | — | Paid | £25.00 |
| 4 Apr 2012 | Office Costs | MPs Mobile for Parl Business | — | Paid | £129.20 |
| 1 Apr 2012 | Accommodation | London Accom May Rent | — | Paid | £1,560.00 |
| 1 Apr 2012 | Accommodation | London Rent Payable April 01 | — | Paid | £1,600.00 |
| 31 Mar 2012 | Travel | Aggregated figure for travel during 2011-12 | — | Paid | £7,890.18 |
| 31 Mar 2012 | Staffing | Total payroll costs for the 2011-12 year | — | Paid | £97,978.42 |