Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4513
Profile synced5 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 |
|---|---|---|---|---|---|
| 27 May 2025 | Office Costs | Internet | — | Paid | £57.18 |
| 16 May 2025 | Office Costs | Banner June 2025 | — | Paid | £372.46 |
| 16 May 2025 | Office Costs | Banner June 2025 | — | Paid | £228.80 |
| 16 May 2025 | Office Costs | Banner June 2025 | — | Paid | £228.80 |
| 16 May 2025 | Office Costs | Business Cards | — | Paid | £510.00 |
| 16 May 2025 | Office Costs | Banner June 2025 | — | Paid | £228.80 |
| 15 May 2025 | Office Costs | Electricity | — | Paid | £279.30 |
| 13 May 2025 | Accommodation | Late sitting | — | Paid | £220.00 |
| 27 Apr 2025 | Office Costs | Internet | — | Paid | £57.18 |
| 25 Apr 2025 | Office Costs | Dual Fuel | — | Paid | £346.20 |
| 25 Apr 2025 | Office Costs | Canva | — | Paid | £100.00 |
| 17 Apr 2025 | Office Costs | Insurance | — | Paid | £312.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £1,288.18 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £232,235.62 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,693.25 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £80.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £112.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £520.96 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £93.57 |