Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4671
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,427
Total net amount (stored)£1,770,328.64
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 | 26 | £6,611.75 |
| 24_25 | 193 | £247,497.20 |
| 23_24 | 220 | £242,741.96 |
| 22_23 | 207 | £238,178.59 |
| 21_22 | 190 | £253,291.96 |
| 20_21 | 166 | £226,940.60 |
| 19_20 | 156 | £204,807.94 |
| 18_19 | 156 | £200,987.13 |
| 17_18 | 97 | £149,271.51 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £4,370.54 |
| Accommodation | 6 | £2,137.11 |
| Staffing | 2 | £104.10 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Apr 2020 | Office Costs | VIKING UK | — | Paid | £19.79 |
| 17 Apr 2020 | Office Costs | VIKING UK | — | Paid | £29.72 |
| 4 Apr 2020 | Office Costs | DROPBOX [***] | — | Paid | £9.99 |
| 1 Apr 2020 | Accommodation | — | — | Paid | £1,729.98 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £152,448.94 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £6.57 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £4.91 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £20.10 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £649.35 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £7.50 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £27.60 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £68.82 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £200.00 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £103.49 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £2,981.65 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £180.00 |
| 27 Mar 2020 | Office Costs | VIKING UK | — | Paid | £67.90 |
| 27 Mar 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £146.45 |
| 25 Mar 2020 | Office Costs | — | — | Paid | £2,525.00 |
| 22 Mar 2020 | Office Costs | VIKING UK | — | Paid | £28.57 |