Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4742
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,218
Total net amount (stored)£1,343,659.09
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 | 40 | £25,775.57 |
| 24_25 | 192 | £303,046.78 |
| 23_24 | 193 | £270,610.79 |
| 22_23 | 209 | £242,311.13 |
| 21_22 | 186 | £234,919.94 |
| 20_21 | 301 | £210,570.77 |
| 19_20 | 85 | £56,424.11 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Miscellaneous | 3 | £12,480.00 |
| Office Costs | 24 | £10,372.97 |
| Accommodation | 13 | £2,922.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 Apr 2024 | Office Costs | Phone | — | Paid | £25.89 |
| 25 Apr 2024 | Office Costs | Gas | — | Paid | £173.65 |
| 25 Apr 2024 | Office Costs | Stationary | — | Paid | £14.99 |
| 24 Apr 2024 | Accommodation | Electricity | — | Paid | £65.44 |
| 23 Apr 2024 | Office Costs | Office software | — | Paid | £10.99 |
| 23 Apr 2024 | Office Costs | Postage stamps | — | Paid | £218.44 |
| 23 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £65.82 |
| 23 Apr 2024 | Accommodation | Council Tax | — | Paid | £310.00 |
| 19 Apr 2024 | Office Costs | Office software | — | Paid | £15.22 |
| 16 Apr 2024 | Office Costs | Electricity | — | Paid | £68.76 |
| 15 Apr 2024 | Office Costs | Water | — | Paid | £33.71 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £600.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £210,315.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £206.68 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £200.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,568.60 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,766.60 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £617.50 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £85.95 |
| 31 Mar 2024 | Office Costs | Phone | — | Paid | £24.00 |