Member sinceJuly 2024
Years in office1 year
StatusFormer MP
Parliamentary ID4735
Profile synced14 May 2026
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MP Expenses (IPSA)
Total claims (stored)722
Total net amount (stored)£1,338,249.10
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 | 20 | £3,466.38 |
| 24_25 | 146 | £320,681.09 |
| 23_24 | 152 | £288,740.93 |
| 22_23 | 152 | £254,106.42 |
| 21_22 | 134 | £230,621.27 |
| 20_21 | 91 | £213,608.29 |
| 19_20 | 15 | £27,024.72 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £3,496.13 |
| Accommodation | 2 | £-29.75 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 May 2023 | Accommodation | — | — | Paid | £2,700.00 |
| 2 May 2023 | Office Costs | — | — | Paid | £1,755.00 |
| 1 May 2023 | Office Costs | WWW.ACCWEBSITE.GOV.UK | — | Paid | £42.35 |
| 25 Apr 2023 | Accommodation | — | — | Paid | £2,700.00 |
| 24 Apr 2023 | Office Costs | AMZNMKTPLACE AMAZON.CO | — | Paid | £43.96 |
| 20 Apr 2023 | Office Costs | ADOBE CREATIVE CLOUD | — | Paid | £51.98 |
| 18 Apr 2023 | Office Costs | Landline | — | Paid | £76.74 |
| 15 Apr 2023 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £26.44 |
| 14 Apr 2023 | Accommodation | Partial rent refund 90030357 | — | Repaid | £-263.01 |
| 14 Apr 2023 | Office Costs | Roof repair | — | Paid | £174.75 |
| 12 Apr 2023 | Office Costs | Electricity | — | Paid | £134.19 |
| 12 Apr 2023 | Office Costs | Gas | — | Paid | £147.41 |
| 3 Apr 2023 | Accommodation | Water | — | Paid | £376.00 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £167,496.91 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £138.31 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £7.10 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £54.43 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £2,995.00 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £3,548.07 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £666.55 |