Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4569
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)989
Total net amount (stored)£1,898,302.90
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 | 14 | £4,522.35 |
| 24_25 | 121 | £268,106.51 |
| 23_24 | 128 | £229,223.23 |
| 22_23 | 86 | £202,463.38 |
| 21_22 | 83 | £197,928.72 |
| 20_21 | 120 | £199,733.23 |
| 19_20 | 101 | £200,519.10 |
| 18_19 | 72 | £201,231.46 |
| 17_18 | 94 | £207,049.64 |
| 16_17 | 98 | £187,525.28 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 5 | £3,209.57 |
| Office Costs | 9 | £1,312.78 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 Apr 2022 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £792.12 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £144,522.57 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £262.50 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £37.00 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £124.70 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £764.60 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £12,065.75 |
| 31 Mar 2022 | MP Travel | Rail Booking Fee | — | Paid | £4.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £406.72 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £3,705.66 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £9.50 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £94.00 |
| 31 Mar 2022 | Dependant Travel | Aggregated figure for travel during 2021-22 | — | Paid | £167.17 |
| 31 Mar 2022 | Accommodation | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £26,722.15 |
| 30 Mar 2022 | Staffing | Professional & consultancy | — | Paid | £600.00 |
| 21 Mar 2022 | Office Costs | VIKING UK | — | Paid | £41.99 |
| 18 Mar 2022 | Office Costs | TVLICENSING.CO.UK | — | Paid | £159.00 |
| 15 Mar 2022 | Accommodation | Electricity | — | Paid | £41.55 |
| 8 Mar 2022 | Office Costs | Landline | — | Paid | £100.97 |
| 28 Feb 2022 | Office Costs | Office furniture | — | Paid | £47.99 |