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 |
|---|---|---|---|---|---|
| 24 Apr 2014 | Office Costs | — | — | Paid | £625.80 |
| 23 Apr 2014 | Office Costs | business mobile | — | Paid | £54.96 |
| 15 Apr 2014 | Office Costs | telephone broadband | — | Paid | £44.68 |
| 14 Apr 2014 | Accommodation | London Accomodation Council Ta | — | Paid | £676.74 |
| 10 Apr 2014 | Office Costs | confidential waste disposal | — | Paid | £60.00 |
| 7 Apr 2014 | Accommodation | — | — | Paid | £1,538.33 |
| 6 Apr 2014 | Office Costs | business mobile rental | — | Paid | £27.72 |
| 4 Apr 2014 | Accommodation | Payment card Reconciliation | — | Paid | £457.64 |
| 1 Apr 2014 | Office Costs | — | — | Paid | £625.80 |
| 31 Mar 2014 | Travel | Aggregated figure for travel during 2013-14 | — | Paid | £9,394.25 |
| 31 Mar 2014 | Staffing | Total payroll costs for the 2013-14 year | — | Paid | £64,092.23 |
| 25 Mar 2014 | Office Costs | Letterheads and overprinting | — | Paid | £153.60 |
| 25 Mar 2014 | Office Costs | wi-fi on Virgin train | — | Paid | £5.00 |
| 25 Mar 2014 | Office Costs | Konica Minolta Photocopier | — | Paid | £15.29 |
| 25 Mar 2014 | Office Costs | Constit.Telephones | — | Paid | £46.62 |
| 17 Mar 2014 | Office Costs | P500 A4 80G PAPER WHITE | — | Paid | £48.24 |
| 17 Mar 2014 | Office Costs | CONTRACT CYAN TONER CARTRIDGE | — | Paid | £62.16 |
| 17 Mar 2014 | Office Costs | CONTRACT BLACK PRINT CARTRIDGE | — | Paid | £68.40 |
| 17 Mar 2014 | Office Costs | CONTRACT MAGENTA TONER CARTRIDGE | — | Paid | £62.16 |
| 17 Mar 2014 | Office Costs | CP2025 YELLOW PRINT CARTRIDGE | — | Paid | £62.16 |