Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID55
Profile synced25 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,202
Total net amount (stored)£922,604.53
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 | 12 | £3,514.10 |
| 24_25 | 42 | £129,782.92 |
| 23_24 | 54 | £115,187.79 |
| 22_23 | 58 | £111,022.98 |
| 21_22 | 69 | £103,827.57 |
| 20_21 | 73 | £116,757.20 |
| 19_20 | 63 | £81,253.70 |
| 18_19 | 77 | £87,267.30 |
| 17_18 | 74 | £91,732.74 |
| 16_17 | 86 | £82,258.23 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 11 | £3,176.90 |
| Office Costs | 1 | £337.20 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 14 Jun 2010 | Accommodation | [***] | — | Paid | £30.00 |
| 13 Jun 2010 | Accommodation | [***] | — | Paid | £47.00 |
| 7 Jun 2010 | Accommodation | [***] | — | Paid | £104.00 |
| 5 Jun 2010 | Office Costs | June General Admin Costs | — | Paid | £19.76 |
| 2 Jun 2010 | Office Costs | June General Admin Costs | — | Paid | £54.69 |
| 31 May 2010 | Accommodation | May hotel accom in London | — | Paid | £125.00 |
| 26 May 2010 | Accommodation | May hotel accom in London | — | Paid | £32.00 |
| 25 May 2010 | Accommodation | May hotel accom in London | — | Paid | £35.00 |
| 24 May 2010 | Office Costs | Office supplies/services May | — | Paid | £116.33 |
| 23 May 2010 | Accommodation | May hotel accom in London | — | Paid | £39.00 |
| 18 May 2010 | Accommodation | May hotel accom in London | — | Paid | £40.00 |
| 15 May 2010 | Office Costs | Office supplies/services May | — | Paid | £7.08 |
| 14 May 2010 | Office Costs | Surgery Room Hire | — | Paid | £10.00 |
| 12 May 2010 | Office Costs | Office supplies/services May | — | Paid | £79.67 |
| 11 May 2010 | Accommodation | May hotel accom in London | — | Paid | £41.00 |
| 10 May 2010 | Staffing | PRU bill 2010/11 | — | Paid | £2,408.75 |
| 10 May 2010 | Accommodation | May hotel accom in London | — | Paid | £25.00 |
| 7 May 2010 | Office Costs | Office supplies/services May | — | Paid | £71.50 |
Claims page 59 of 59
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