Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID177
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,366
Total net amount (stored)£2,021,658.01
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 | £5,305.47 |
| 24_25 | 127 | £293,752.91 |
| 23_24 | 133 | £278,544.45 |
| 22_23 | 102 | £259,285.84 |
| 21_22 | 90 | £243,327.70 |
| 20_21 | 93 | £230,375.92 |
| 19_20 | 132 | £180,327.13 |
| 18_19 | 52 | £185,947.30 |
| 17_18 | 47 | £178,024.47 |
| 16_17 | 46 | £166,766.82 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £5,305.47 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Jan 2020 | Office Costs | GT Phone bill Jan 2020 (80%) | — | Paid | £42.95 |
| 16 Jan 2020 | Office Costs | Parliamentary accountancy | — | Paid | £312.00 |
| 14 Jan 2020 | Office Costs | IPSA Rent | — | Repaid | £-831.25 |
| 2 Jan 2020 | Office Costs | — | — | Paid | £831.25 |
| 19 Dec 2019 | Office Costs | Member mobile phone bill december 2019 (80%) | — | Paid | £45.47 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £128.88 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £4.14 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £2.46 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £128.88 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £64.44 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £182.70 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £81.48 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £24.44 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £81.48 |
| 5 Dec 2019 | Office Costs | — | — | Paid | £831.25 |
| 22 Nov 2019 | Office Costs | GT Mobile Bill October 2019 | — | Paid | £49.36 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £64.44 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £24.62 |
| 1 Nov 2019 | Office Costs | Direct rental payment | — | Paid | £831.25 |
| 30 Oct 2019 | Office Costs | POST OFFICE COUNTER | — | Paid | £315.00 |