Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4637
Profile synced7 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 |
|---|---|---|---|---|---|
| 21 Jun 2018 | Office Costs | Hospitality | — | Paid | £12.38 |
| 20 Jun 2018 | Staffing | Volunteer expenses | — | Paid | £4.91 |
| 20 Jun 2018 | Staffing | Rail travel volunteer | — | Paid | £7.20 |
| 20 Jun 2018 | Staffing | Direct Travel Import 14/12/201 | — | Paid | £58.70 |
| 20 Jun 2018 | Staffing | Direct Travel Import 14/12/201 | — | Paid | £-227.05 |
| 20 Jun 2018 | Staffing | Direct Travel Import 14/12/201 | — | Paid | £1.00 |
| 20 Jun 2018 | Staffing | Direct Travel Import 14/12/201 | — | Paid | £227.05 |
| 20 Jun 2018 | Office Costs | Hospitality | — | Paid | £26.48 |
| 19 Jun 2018 | Office Costs | Shredding and removal | — | Paid | £44.40 |
| 19 Jun 2018 | Accommodation | — | — | Paid | £2,600.00 |
| 18 Jun 2018 | Office Costs | GCS reconcilliation | — | Paid | £124.32 |
| 18 Jun 2018 | Office Costs | GCS reconcilliation | — | Paid | £500.00 |
| 15 Jun 2018 | Staffing | Volunteer expenses | — | Paid | £6.60 |
| 15 Jun 2018 | Staffing | travel cost volunteer incurred | — | Paid | £6.60 |
| 13 Jun 2018 | Office Costs | GCS reconcilliation | — | Paid | £667.04 |
| 13 Jun 2018 | Office Costs | Banner | — | Paid | £148.45 |
| 7 Jun 2018 | Office Costs | Room hire | — | Paid | £162.00 |
| 6 Jun 2018 | Staffing | Volunteer expenses | — | Paid | £6.60 |
| 6 Jun 2018 | Staffing | Volunteer expenses | — | Paid | £4.52 |
| 6 Jun 2018 | Accommodation | GCS reconcilliation | — | Paid | £366.38 |