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 Apr 2018 | Office Costs | Staff Training | — | Paid | £600.00 |
| 4 Apr 2018 | Office Costs | GCS Reconcilliation | — | Paid | £52.69 |
| 4 Apr 2018 | Office Costs | Banner | — | Paid | £76.66 |
| 4 Apr 2018 | Office Costs | Banner | — | Paid | £22.78 |
| 4 Apr 2018 | Accommodation | GCS Reconcilliation | — | Paid | £2,310.44 |
| 2 Apr 2018 | Office Costs | Office Furniture | — | Paid | £316.77 |
| 1 Apr 2018 | Staffing | Volunteer travel/subsistance | — | Paid | £6.60 |
| 1 Apr 2018 | Staffing | travel/subsist costs volunteer | — | Paid | £6.60 |
| 1 Apr 2018 | Staffing | travel/subsist costs volunteer | — | Paid | £4.58 |
| 1 Apr 2018 | Staffing | travel/subsist costs volunteer | — | Paid | £3.20 |
| 1 Apr 2018 | Staffing | Volunteer travel/subsistance | — | Paid | £4.85 |
| 1 Apr 2018 | Staffing | Volunteer travel/subsistance | — | Paid | £3.85 |
| 1 Apr 2018 | Office Costs | Meeting Room Hire | — | Paid | £40.00 |
| 1 Apr 2018 | Office Costs | Stationery purchase | — | Paid | £9.95 |
| 1 Apr 2018 | Office Costs | PRS | — | Paid | £4,800.00 |
| 1 Apr 2018 | Office Costs | Rent [***] | — | Paid | £700.00 |
| 1 Apr 2018 | Office Costs | Surgery details advert | — | Paid | £30.00 |
| 31 Mar 2018 | Travel | Aggregated figure for travel during 2017-18 | — | Paid | £12,547.75 |
| 31 Mar 2018 | Staffing | Total Staffing budget payroll costs for the 2017-18 year | — | Paid | £87,646.02 |
| 21 Mar 2018 | Office Costs | Reconcilliation of GCS Card | — | Paid | £52.69 |