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 |
|---|---|---|---|---|---|
| 26 Jan 2011 | Office Costs | — | — | Paid | £380.00 |
| 11 Jan 2011 | Office Costs | Viking Items | — | Paid | £33.89 |
| 11 Jan 2011 | Office Costs | Viking Items | — | Paid | £192.00 |
| 10 Jan 2011 | Office Costs | Mobile Telephone | — | Paid | £37.84 |
| 10 Jan 2011 | Office Costs | Amethyst PC Hardware | — | Paid | £50.00 |
| 5 Jan 2011 | Accommodation | ESMC Jan Electric DD | — | Paid | £25.00 |
| 24 Dec 2010 | Office Costs | — | — | Paid | £380.00 |
| 16 Dec 2010 | Office Costs | ConstOffice Telephone [***] | — | Paid | £110.47 |
| 10 Dec 2010 | Office Costs | Mobile Telephone | — | Paid | £39.05 |
| 1 Dec 2010 | Accommodation | London Accom Feb Mar April | — | Paid | £1,450.00 |
| 30 Nov 2010 | Office Costs | Stat and Hosp 30 NOV | — | Paid | £10.74 |
| 30 Nov 2010 | Office Costs | Stat and Hosp 30 NOV | — | Paid | £19.24 |
| 24 Nov 2010 | Office Costs | — | — | Paid | £380.00 |
| 22 Nov 2010 | Office Costs | Coffee and Chocolate | — | Paid | £7.55 |
| 17 Nov 2010 | Office Costs | Convector Heater (Const Off) | — | Paid | £72.47 |
| 16 Nov 2010 | Accommodation | EM London Home rent Dec/Jan | — | Paid | £1,450.00 |
| 15 Nov 2010 | Office Costs | ESMC Mobile Cellhire | — | Paid | £35.25 |
| 13 Nov 2010 | Accommodation | London Home - Utilities / CTax | — | Paid | £145.35 |
| 13 Nov 2010 | Accommodation | London Home - Utilities / CTax | — | Paid | £75.00 |
| 13 Nov 2010 | Accommodation | London Home - Utilities / CTax | — | Paid | £386.41 |