Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4513
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,035
Total net amount (stored)£1,789,302.58
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 | 33 | £6,067.75 |
| 24_25 | 106 | £274,568.25 |
| 23_24 | 108 | £257,197.28 |
| 22_23 | 82 | £207,464.34 |
| 21_22 | 68 | £198,711.07 |
| 20_21 | 91 | £188,884.22 |
| 19_20 | 127 | £151,889.26 |
| 18_19 | 110 | £169,895.74 |
| 17_18 | 104 | £167,277.53 |
| 16_17 | 87 | £167,347.14 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £5,407.75 |
| Accommodation | 5 | £660.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Jan 2020 | Accommodation | Gas | — | Paid | £16.46 |
| 20 Dec 2019 | Accommodation | [***] - Rent Overpayment | — | Repaid | £-1.72 |
| 18 Dec 2019 | Accommodation | Electricity | — | Paid | £85.07 |
| 18 Dec 2019 | Accommodation | Gas | — | Paid | £20.95 |
| 12 Dec 2019 | Office Costs | Electricity | — | Paid | £51.40 |
| 9 Dec 2019 | Miscellaneous | Moving costs for Accommodation [***] [***] post standing down in Eastleigh | — | Paid | £540.00 |
| 28 Nov 2019 | Office Costs | Buildings insurance | — | Paid | £106.72 |
| 26 Nov 2019 | Office Costs | Other office equipment | — | Paid | £43.16 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £16.04 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £5.33 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £102.91 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Reinstatement cost | — | Paid | £180.00 |
| 19 Nov 2019 | Office Costs | Service charge & sinking fund | — | Paid | £109.42 |
| 15 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £1,200.00 |
| 11 Nov 2019 | Office Costs | Electricity | — | Paid | £66.61 |