Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1560
Profile synced12 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,808
Total net amount (stored)£1,907,575.59
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 | 31 | £7,170.65 |
| 24_25 | 129 | £297,725.79 |
| 23_24 | 141 | £276,672.23 |
| 22_23 | 155 | £262,156.10 |
| 21_22 | 87 | £204,430.92 |
| 20_21 | 77 | £185,257.75 |
| 19_20 | 117 | £176,150.51 |
| 18_19 | 73 | £172,637.84 |
| 17_18 | 78 | £170,654.85 |
| 16_17 | 89 | £154,718.95 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £5,053.70 |
| Accommodation | 9 | £2,116.95 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Jul 2014 | Office Costs | Photocopier JH Meterage Charge | — | Paid | £40.74 |
| 30 Jun 2014 | Office Costs | Jubilee House Cleaning | — | Paid | £45.00 |
| 25 Jun 2014 | Office Costs | — | — | Paid | £2,100.00 |
| 25 Jun 2014 | Accommodation | — | — | Paid | £1,425.00 |
| 18 Jun 2014 | Office Costs | Payment Card May-June 2014 | — | Paid | £15.32 |
| 16 Jun 2014 | Office Costs | Payment Card May-June 2014 | — | Paid | £86.12 |
| 11 Jun 2014 | Accommodation | Renewal of Contracts | — | Paid | £108.00 |
| 9 Jun 2014 | Office Costs | Jubilee House - Office Costs | — | Paid | £2.70 |
| 9 Jun 2014 | Office Costs | Jubilee House - Office Costs | — | Paid | £1.50 |
| 31 May 2014 | Office Costs | Jubilee House Cleaning | — | Paid | £45.00 |
| 27 May 2014 | Accommodation | — | — | Paid | £1,375.00 |
| 26 May 2014 | Office Costs | Jubilee House - Office Costs | — | Paid | £1.99 |
| 23 May 2014 | Office Costs | Payment Card May-June 2014 | — | Paid | £181.94 |
| 23 May 2014 | Accommodation | Payment Card May-June 2014 | — | Paid | £145.50 |
| 23 May 2014 | Accommodation | London Flat heating/power | — | Paid | £175.86 |
| 21 May 2014 | Office Costs | Payment Card - May '14 | — | Paid | £24.82 |
| 21 May 2014 | Office Costs | Payment Card - May '14 | — | Paid | £15.32 |
| 9 May 2014 | Office Costs | COLOR LASERJET CC533A MAGENTA PRINT | — | Paid | £62.16 |
| 30 Apr 2014 | Office Costs | [***] Cleaning | — | Paid | £45.00 |
| 24 Apr 2014 | Accommodation | — | — | Paid | £1,375.00 |