Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4769
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)315
Total net amount (stored)£1,263,859.68
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 | 9 | £1,660.06 |
| 24_25 | 45 | £274,166.53 |
| 23_24 | 59 | £257,950.39 |
| 22_23 | 47 | £242,091.07 |
| 21_22 | 48 | £228,070.34 |
| 20_21 | 66 | £216,513.82 |
| 19_20 | 29 | £43,407.47 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 9 | £1,660.06 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Jun 2021 | Office Costs | Landline | — | Paid | £66.54 |
| 29 Jun 2021 | Office Costs | 210629 Staff Telephone - Jun 2021 | — | Paid | £37.42 |
| 23 Jun 2021 | Staffing | Parliamentary Support Team (Liberal Democrat) | — | Paid | £5,625.00 |
| 31 May 2021 | Office Costs | Landline | — | Paid | £59.81 |
| 29 May 2021 | Office Costs | 210529 Staff Telephone - May 2021 | — | Paid | £37.42 |
| 30 Apr 2021 | Office Costs | 210430 Staff Telephone - Apr 2021 | — | Paid | £37.42 |
| 30 Apr 2021 | Office Costs | Landline | — | Paid | £66.07 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £185,512.67 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,286.28 |
| 31 Mar 2021 | Office Costs | 210331 Printer Toner | — | Paid | £408.79 |
| 31 Mar 2021 | Office Costs | Landline | — | Paid | £45.52 |
| 31 Mar 2021 | Office Costs | 210331 Office Signage | — | Paid | £534.00 |
| 30 Mar 2021 | Office Costs | — | — | Paid | £1,500.00 |
| 29 Mar 2021 | Office Costs | 210329 Staff Telephone - Mar 2021 | — | Paid | £36.90 |
| 28 Mar 2021 | Office Costs | 210327 Adobe Annual Fee | — | Paid | £357.80 |
| 24 Mar 2021 | Office Costs | 210324 Stationery | — | Paid | £92.05 |
| 24 Mar 2021 | Office Costs | 210324 Printer Toner | — | Paid | £330.72 |
| 23 Mar 2021 | Office Costs | 210323 Printer Toner | — | Paid | £114.78 |
| 23 Mar 2021 | Office Costs | Other office equipment | — | Paid | £120.00 |
| 22 Mar 2021 | Office Costs | 210322 Printer Toner | — | Paid | £67.25 |