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 |
|---|---|---|---|---|---|
| 4 Jun 2018 | Staffing | travel cost volunteer incurred | — | Paid | £6.60 |
| 4 Jun 2018 | Staffing | travel cost volunteer incurred | — | Paid | £3.85 |
| 4 Jun 2018 | Office Costs | Various office costs | — | Paid | £6.05 |
| 1 Jun 2018 | Staffing | Volunteer expenses | — | Paid | £6.60 |
| 1 Jun 2018 | Staffing | Volunteer expenses | — | Paid | £3.92 |
| 31 May 2018 | Staffing | travel cost volunteer incurred | — | Paid | £6.60 |
| 31 May 2018 | Staffing | travel cost volunteer incurred | — | Paid | £3.85 |
| 31 May 2018 | Office Costs | Banner | — | Paid | £32.52 |
| 30 May 2018 | Office Costs | Room hire | — | Paid | £44.00 |
| 30 May 2018 | Office Costs | Banner | — | Paid | £354.60 |
| 29 May 2018 | Office Costs | Reconcilliation Card | — | Paid | £76.14 |
| 29 May 2018 | Office Costs | — | — | Paid | £700.00 |
| 29 May 2018 | Office Costs | Reconcilliation Card | — | Paid | £338.62 |
| 24 May 2018 | Office Costs | Banner | — | Paid | £20.54 |
| 24 May 2018 | Office Costs | Reconcilliation Card | — | Paid | £37.87 |
| 23 May 2018 | Staffing | Volunteer expenses | — | Paid | £4.13 |
| 23 May 2018 | Staffing | Volunteer expenses | — | Paid | £6.60 |
| 23 May 2018 | Office Costs | Reconcilliation Card | — | Paid | £164.40 |
| 21 May 2018 | Office Costs | Office consumables | — | Paid | £4.50 |
| 18 May 2018 | Staffing | travel/subsist costs volunteer | — | Paid | £6.60 |