Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4637
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)739
Total net amount (stored)£826,388.22
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 | 28 | £18,817.10 |
| 24_25 | 125 | £210,783.71 |
| 19_20 | 234 | £211,114.02 |
| 18_19 | 230 | £226,570.45 |
| 17_18 | 112 | £159,102.94 |
| Unknown | 10 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £12,578.76 |
| Accommodation | 3 | £5,267.34 |
| Staffing | 1 | £971.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 Jan 2020 | Winding Up | Confidential Waste Disposal | — | Paid | £36.00 |
| 8 Jan 2020 | Winding Up | Gas Safety Check | — | Paid | £80.00 |
| 5 Jan 2020 | Winding Up | SURVEYMONKEY | — | Paid | £35.00 |
| 3 Jan 2020 | Winding Up | AVANTI WEST COAST | — | Paid | £48.00 |
| 3 Jan 2020 | Winding Up | AVANTI WEST COAST | — | Paid | £-38.00 |
| 2 Jan 2020 | Winding Up | — | — | Paid | £20.55 |
| 26 Dec 2019 | Accommodation | — | — | Paid | £2,600.00 |
| 20 Dec 2019 | Office Costs | Confidential Waste Disposal | — | Paid | £36.00 |
| 20 Dec 2019 | Office Costs | Office cleaning for November 2019 | — | Paid | £49.00 |
| 19 Dec 2019 | Staffing | Subsistence | — | Paid | £3.15 |
| 18 Dec 2019 | Winding Up | AVANTI WEST COAST | — | Paid | £79.00 |
| 17 Dec 2019 | Winding Up | HOTELSCOM[***] | — | Paid | £232.20 |
| 16 Dec 2019 | Winding Up | AVANTI WEST COAST | — | Paid | £120.00 |
| 16 Dec 2019 | Winding Up | AVANTI WEST COAST | — | Paid | £96.00 |
| 16 Dec 2019 | Winding Up | AVANTI WEST COAST | — | Paid | £198.00 |
| 13 Dec 2019 | Office Costs | MAILCHIMP MONTHLY | — | Paid | £55.58 |
| 13 Dec 2019 | Office Costs | AMAS LTD/CLIENTS A unallocated - CAS-145845 | — | Repaid | £-361.13 |
| 9 Dec 2019 | Office Costs | Cleaning services for constituency office | — | Paid | £28.00 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £202.36 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £783.84 |