Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID3957
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,788
Total net amount (stored)£1,543,458.35
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 | 21 | £3,746.23 |
| 24_25 | 96 | £210,803.57 |
| 23_24 | 106 | £195,952.31 |
| 22_23 | 111 | £193,369.58 |
| 21_22 | 100 | £183,833.02 |
| 20_21 | 93 | £182,005.80 |
| 19_20 | 120 | £165,128.00 |
| 18_19 | 157 | £162,507.66 |
| 17_18 | 115 | £126,947.57 |
| 16_17 | 102 | £119,164.61 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £2,276.97 |
| Accommodation | 1 | £1,469.26 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 14 Sept 2021 | Office Costs | Landline | — | Paid | £48.93 |
| 14 Sept 2021 | Accommodation | Landline & internet package | — | Paid | £28.19 |
| 13 Sept 2021 | Accommodation | Electricity | — | Paid | £16.29 |
| 31 Aug 2021 | Accommodation | Electricity | — | Paid | £41.79 |
| 17 Aug 2021 | Accommodation | Rent | — | Paid | £1,841.67 |
| 5 Aug 2021 | Accommodation | 2020-21 Accommodation Budget Overspend | — | Repaid | £-1,400.60 |
| 5 Aug 2021 | Office Costs | Advertisement for Surgery | — | Paid | £45.00 |
| 5 Aug 2021 | Accommodation | Landline & internet package | — | Paid | £28.19 |
| 27 Jul 2021 | Office Costs | SP CLOVE TECHNOLOGY | — | Paid | £373.20 |
| 20 Jul 2021 | Accommodation | — | — | Paid | £1,841.67 |
| 12 Jul 2021 | Office Costs | Banner July 2021 | — | Paid | £174.00 |
| 12 Jul 2021 | Office Costs | Internet | — | Paid | £132.24 |
| 23 Jun 2021 | Office Costs | Banner June 2021 | — | Paid | £19.85 |
| 22 Jun 2021 | Office Costs | MP and Staff mobile Bill | — | Paid | £61.84 |
| 22 Jun 2021 | Office Costs | Landline | — | Paid | £137.96 |
| 21 Jun 2021 | Accommodation | Electricity | — | Paid | £23.58 |
| 17 Jun 2021 | Accommodation | — | — | Paid | £1,841.67 |
| 9 Jun 2021 | Accommodation | Landline & internet package | — | Paid | £28.19 |
| 8 Jun 2021 | Office Costs | Bill for MP and Staff Mobiles | — | Paid | £108.07 |
| 8 Jun 2021 | Office Costs | O2 Bill MP and Staff Mobile Phones | — | Paid | £63.28 |