Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4861
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)989
Total net amount (stored)£1,339,466.48
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 | 31 | £6,781.42 |
| 24_25 | 155 | £320,424.91 |
| 23_24 | 177 | £292,104.56 |
| 22_23 | 173 | £243,626.63 |
| 21_22 | 175 | £226,338.28 |
| 20_21 | 226 | £212,468.02 |
| 19_20 | 40 | £37,722.66 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £4,956.70 |
| Accommodation | 8 | £1,824.72 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 May 2025 | Office Costs | Landline | — | Paid | £94.44 |
| 1 May 2025 | Accommodation | Gas | — | Paid | £72.50 |
| 16 Apr 2025 | Office Costs | — | — | Paid | £99.00 |
| 14 Apr 2025 | Office Costs | Monthly payment for SIM card for parliamentary purposes | — | Paid | £53.60 |
| 14 Apr 2025 | Accommodation | Council tax for London flat | — | Paid | £1,307.88 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £312.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £247,096.45 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £243.93 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £177.69 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,346.84 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4.58 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £53.09 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £101.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £81.18 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £9.23 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £7.74 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,177.99 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £13,663.92 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,282.88 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £484.18 |