Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4656
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,452
Total net amount (stored)£1,812,273.14
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 | 16 | £5,751.86 |
| 24_25 | 85 | £293,678.70 |
| 23_24 | 92 | £280,174.44 |
| 22_23 | 122 | £255,373.24 |
| 21_22 | 281 | £225,615.14 |
| 20_21 | 249 | £208,274.76 |
| 19_20 | 349 | £172,850.23 |
| 18_19 | 143 | £207,638.03 |
| 17_18 | 99 | £162,916.74 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,340.23 |
| Accommodation | 2 | £2,174.03 |
| Miscellaneous | 1 | £237.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Aug 2024 | Accommodation | Water | — | Paid | £50.38 |
| 12 Jul 2024 | Accommodation | Landline & internet package | — | Paid | £24.88 |
| 2 Jul 2024 | Office Costs | ELECTED TECHNOLOGIES [200011792-3] | — | Paid | £572.05 |
| 2 Jul 2024 | Office Costs | Constituency Office Cleaning Services July 2024 | — | Paid | £132.00 |
| 2 Jul 2024 | Office Costs | ELECTED TECHNOLOGIES [200011793-321] | — | Paid | £147.95 |
| 12 Jun 2024 | Accommodation | Landline & internet package | — | Paid | £25.50 |
| 4 Jun 2024 | Office Costs | Cleaning Services Constituency Office | — | Paid | £132.00 |
| 23 May 2024 | Office Costs | Parliamentary Support Team (Liberal Democrat) | — | Paid | £6,530.00 |
| 21 May 2024 | Accommodation | Gas | — | Paid | £249.26 |
| 12 May 2024 | Accommodation | Landline & internet package | — | Paid | £25.50 |
| 7 May 2024 | Office Costs | Constituency Office Cleaning Services | — | Paid | £132.00 |
| 12 Apr 2024 | Accommodation | Landline & internet package | — | Paid | £25.50 |
| 9 Apr 2024 | Office Costs | VIKING | — | Paid | £99.47 |
| 8 Apr 2024 | Office Costs | VIKING | — | Paid | £262.30 |
| 4 Apr 2024 | Office Costs | Partial refund for 60225639:1 Constituency Office Cleaning | — | Repaid | £-33.00 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £1,000.00 |
| 2 Apr 2024 | Office Costs | Constituency Office Cleaning Services April 2024 | — | Paid | £132.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £227,485.67 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £640.68 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £206.68 |