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 |
|---|---|---|---|---|---|
| 28 Mar 2023 | Office Costs | Electricity | — | Paid | £448.58 |
| 28 Mar 2023 | Office Costs | Service charge for constituency office - Jan-Mar 2023 - charged in arrears | — | Paid | £666.00 |
| 27 Mar 2023 | Office Costs | Printer cartridges | — | Paid | £515.95 |
| 27 Mar 2023 | Office Costs | Landline & internet package | — | Paid | £47.14 |
| 25 Mar 2023 | Office Costs | Office stationary supplies and printer cartridges | — | Paid | £784.81 |
| 13 Mar 2023 | Accommodation | Hotel - Monday - Parliamentary Business | — | Paid | £175.00 |
| 8 Mar 2023 | Staffing | Professional & consultancy | — | Paid | £3,168.00 |
| 8 Mar 2023 | Office Costs | Sublet rent-02.23 | — | Repaid | £-550.00 |
| 6 Mar 2023 | Accommodation | Hotel - Monday - Parliamentary Business | — | Paid | £175.00 |
| 3 Mar 2023 | Office Costs | Office furniture | — | Paid | £23.19 |
| 27 Feb 2023 | Office Costs | Landline & internet package | — | Paid | £43.80 |
| 27 Feb 2023 | Accommodation | Hotel - Monday & Tuesday - Parliamentary Business | — | Paid | £370.00 |
| 21 Feb 2023 | Office Costs | Electricity | — | Repaid | £-31.41 |
| 15 Feb 2023 | Office Costs | Printing of flyers for Jobs Fair on 10th March | — | Paid | £99.00 |
| 10 Feb 2023 | Office Costs | Overprinting of banners for Jobs Fair on 10th March | — | Paid | £99.72 |
| 7 Feb 2023 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £22.92 |
| 6 Feb 2023 | Accommodation | Hotel - Monday | — | Paid | £175.00 |
| 31 Jan 2023 | Accommodation | Hotel - overnight on Tues, Wed & Thurs due to train strikes 31/01 to 02/02 | — | Paid | £570.00 |
| 30 Jan 2023 | Office Costs | Caseworker Database annual renewal | — | Paid | £600.00 |
| 30 Jan 2023 | Accommodation | Hotel - Monday | — | Paid | £175.00 |