Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID429
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,268
Total net amount (stored)£1,400,003.15
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 | 8 | £3,870.68 |
| 24_25 | 66 | £229,166.61 |
| 23_24 | 56 | £189,439.48 |
| 22_23 | 68 | £168,784.67 |
| 21_22 | 49 | £164,347.61 |
| 20_21 | 64 | £137,895.56 |
| 19_20 | 105 | £137,663.73 |
| 18_19 | 51 | £128,080.74 |
| 17_18 | 62 | £120,868.05 |
| 16_17 | 75 | £119,886.02 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 2 | £1,990.28 |
| Office Costs | 6 | £1,880.40 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Jun 2015 | Office Costs | Office contents insurance | — | Paid | £375.03 |
| 12 Jun 2015 | Accommodation | Payment Card Reconciliation | — | Paid | £17.72 |
| 10 Jun 2015 | Accommodation | Payment Card Reconciliation | — | Paid | £300.00 |
| 8 Jun 2015 | Office Costs | XMA Ltd | — | Paid | £62.16 |
| 3 Jun 2015 | Office Costs | XMA Ltd | — | Paid | £88.80 |
| 3 Jun 2015 | Office Costs | XMA Ltd | — | Paid | £62.16 |
| 3 Jun 2015 | Office Costs | XMA Ltd | — | Paid | £11.99 |
| 3 Jun 2015 | Office Costs | XMA Ltd | — | Paid | £240.00 |
| 3 Jun 2015 | Accommodation | Payment Card Reconciliation | — | Paid | £144.00 |
| 1 Jun 2015 | Office Costs | — | — | Paid | £625.80 |
| 29 May 2015 | Office Costs | constituency telephones | — | Paid | £27.32 |
| 28 May 2015 | Office Costs | wi-fi on Virgin train | — | Paid | £4.00 |
| 22 May 2015 | Office Costs | XMA Ltd | — | Paid | £48.24 |
| 19 May 2015 | Office Costs | Use of office | — | Paid | £-393.65 |
| 15 May 2015 | Accommodation | Westminster Council Tax | — | Paid | £67.00 |
| 15 May 2015 | Accommodation | Westminster Council Tax | — | Repaid | £-24.62 |
| 13 May 2015 | Office Costs | confidential waste disposal | — | Paid | £60.00 |
| 13 May 2015 | Accommodation | Payment Card Reconciliation | — | Paid | £-385.84 |
| 13 May 2015 | Accommodation | payment card reconciliation | — | Paid | £419.50 |
| 11 May 2015 | Office Costs | Wi-Fi Hire on Virgin Train | — | Paid | £10.00 |