Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID413
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,967
Total net amount (stored)£1,548,816.40
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 | 26 | £9,522.80 |
| 24_25 | 103 | £185,089.46 |
| 23_24 | 119 | £194,484.94 |
| 22_23 | 115 | £172,963.65 |
| 21_22 | 85 | £174,162.12 |
| 20_21 | 85 | £155,926.10 |
| 19_20 | 91 | £166,107.00 |
| 18_19 | 100 | £155,164.97 |
| 17_18 | 94 | £167,604.06 |
| 16_17 | 114 | £167,791.30 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £5,304.69 |
| Accommodation | 15 | £4,218.11 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Jun 2019 | Office Costs | XMA May 2019 | — | Paid | £138.94 |
| 10 Jun 2019 | Accommodation | council tax | — | Paid | £164.00 |
| 4 Jun 2019 | Office Costs | Mobile telephone May 2019 | — | Paid | £72.05 |
| 3 Jun 2019 | Accommodation | service charge | — | Paid | £192.08 |
| 1 Jun 2019 | Office Costs | Direct rental payment | — | Paid | £635.72 |
| 31 May 2019 | Office Costs | AMZNMktplace | — | Paid | £11.40 |
| 31 May 2019 | Office Costs | AMZNMktplace | — | Paid | £12.99 |
| 31 May 2019 | Office Costs | LNE RAILWAY KGX SST | — | Paid | £174.90 |
| 31 May 2019 | Office Costs | LNE RAILWAY KGX SST | — | Paid | £74.25 |
| 31 May 2019 | Office Costs | LNE RAILWAY LDS SST | — | Paid | £74.25 |
| 31 May 2019 | Office Costs | Landline & internet package | — | Paid | £320.28 |
| 10 May 2019 | Accommodation | Council Tax | — | Paid | £164.00 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £186.00 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £186.00 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £186.00 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £311.98 |
| 3 May 2019 | Office Costs | Mobile phone Apr 19 | — | Paid | £80.36 |
| 2 May 2019 | Office Costs | ARTHUR J GALLAGHER | — | Paid | £424.08 |
| 1 May 2019 | Office Costs | Direct rental payment | — | Paid | £635.72 |
| 1 May 2019 | Accommodation | Service Charge | — | Paid | £192.08 |