Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4131
Profile synced19 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,730
Total net amount (stored)£2,184,278.40
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 | 39 | £18,824.86 |
| 24_25 | 128 | £294,740.61 |
| 23_24 | 109 | £271,057.62 |
| 22_23 | 112 | £249,049.02 |
| 21_22 | 94 | £238,567.69 |
| 20_21 | 113 | £228,916.72 |
| 19_20 | 111 | £213,060.98 |
| 18_19 | 110 | £228,432.46 |
| 17_18 | 115 | £232,449.71 |
| 16_17 | 90 | £209,178.73 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 18 | £9,868.00 |
| Office Costs | 21 | £8,956.86 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 16 Apr 2024 | Office Costs | Water | — | Paid | £350.69 |
| 16 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £176.92 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £1,000.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £197,896.63 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £22.75 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £50.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £26.99 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £70.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £4,374.62 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,092.39 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £540.06 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £631.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £63.80 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £96.38 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £15.07 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,898.79 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £13,791.21 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £15,414.05 |
| 27 Mar 2024 | Office Costs | Electricity | — | Paid | £50.00 |
| 27 Mar 2024 | Office Costs | Landline | — | Paid | £352.20 |