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 |
|---|---|---|---|---|---|
| 1 Aug 2020 | Office Costs | — | — | Paid | £1,500.00 |
| 26 Jul 2020 | Office Costs | VIKING UK | — | Paid | £46.39 |
| 9 Jul 2020 | Staffing | Parliamentary Support Team (Liberal Democrat) | — | Paid | £5,575.00 |
| 9 Jul 2020 | Office Costs | Mobile for Chief of Staff - Jun 2020 | — | Paid | £36.90 |
| 3 Jul 2020 | Office Costs | 200703 Printer Toner for Westminster Office | — | Paid | £348.25 |
| 1 Jul 2020 | Office Costs | — | — | Paid | £1,500.00 |
| 29 Jun 2020 | Office Costs | Landline | — | Paid | £36.00 |
| 12 Jun 2020 | Office Costs | Toner for Parliamentary Assistant 16 Jun 2020 | — | Paid | £59.99 |
| 3 Jun 2020 | Office Costs | — | — | Paid | £1,500.00 |
| 1 Jun 2020 | Office Costs | Landline | — | Paid | £36.00 |
| 1 Jun 2020 | Office Costs | Landline | — | Paid | £36.00 |
| 27 May 2020 | Office Costs | Mobile Bill for Chief of Staff - Apr 2020 | — | Paid | £36.90 |
| 29 Apr 2020 | Office Costs | — | — | Paid | £1,500.00 |
| 16 Apr 2020 | Office Costs | Stationery for staff working from home | — | Paid | £19.71 |
| 1 Apr 2020 | Office Costs | — | — | Paid | £1,500.00 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £29,613.94 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £52.90 |
| 31 Mar 2020 | Office Costs | Mobile Bill for Chief of Staff - Mar 2020 | — | Paid | £36.00 |
| 28 Mar 2020 | Office Costs | CREATIVE CLOUD INDIV | — | Paid | £596.33 |
| 27 Mar 2020 | Office Costs | — | — | Paid | £25.00 |