Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1524
Profile synced17 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,054
Total net amount (stored)£1,780,162.65
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 | 24 | £4,331.69 |
| 24_25 | 105 | £274,152.91 |
| 23_24 | 106 | £253,595.37 |
| 22_23 | 99 | £207,920.77 |
| 21_22 | 60 | £188,609.54 |
| 20_21 | 84 | £182,123.35 |
| 19_20 | 96 | £175,503.70 |
| 18_19 | 124 | £174,640.97 |
| 17_18 | 112 | £164,823.81 |
| 16_17 | 110 | £154,460.54 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £3,731.69 |
| Staffing | 1 | £600.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 26 Nov 2011 | Office Costs | Surgery expenses | — | Paid | £2.59 |
| 16 Nov 2011 | Office Costs | stationery | — | Paid | £26.98 |
| 10 Nov 2011 | Office Costs | Mobile phone | — | Paid | £30.00 |
| 31 Oct 2011 | Office Costs | Mobile phone | — | Paid | £104.32 |
| 20 Oct 2011 | Staffing | intern travel 20 Oct to 5 Jan | — | Paid | £53.60 |
| 20 Oct 2011 | Staffing | Intern lunches 20 Oct to 5 Jan | — | Paid | £27.46 |
| 5 Oct 2011 | Office Costs | contact cards | — | Paid | £126.00 |
| 29 Sept 2011 | Office Costs | photography | — | Paid | £330.00 |
| 29 Sept 2011 | Office Costs | Mobile bill | — | Paid | £77.00 |
| 28 Sept 2011 | Office Costs | stationery | — | Paid | £102.00 |
| 21 Sept 2011 | Office Costs | stationery [***] | — | Paid | £56.50 |
| 15 Sept 2011 | Staffing | work experience travel | — | Paid | £16.00 |
| 14 Sept 2011 | Staffing | intern travel 14 Sept to 6 Oct | — | Paid | £35.00 |
| 14 Sept 2011 | Staffing | intern lunch 14 Sept to 6 Oct | — | Paid | £19.14 |
| 13 Sept 2011 | Staffing | Intern travel 24 Aug - 13 Sept | — | Paid | £30.00 |
| 13 Sept 2011 | Staffing | Intern lunches 9 Aug - 13 Sept | — | Paid | £38.70 |
| 24 Aug 2011 | Office Costs | IT support | — | Paid | £335.00 |
| 17 Aug 2011 | Office Costs | Mobile phone | — | Paid | £26.71 |
| 15 Aug 2011 | Office Costs | stationery [***] | — | Paid | £68.69 |
| 12 Aug 2011 | Office Costs | Mobile phone charger | — | Paid | £15.00 |