Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4742
Profile synced5 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 |
|---|---|---|---|---|---|
| 24 Jun 2025 | Accommodation | Electricity | — | Paid | £115.13 |
| 16 Jun 2025 | Accommodation | Council Tax | — | Paid | £325.00 |
| 12 Jun 2025 | Office Costs | Office sign | — | Paid | £78.00 |
| 10 Jun 2025 | Office Costs | Printer ink | — | Paid | £513.60 |
| 10 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £228.80 |
| 10 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £186.23 |
| 10 Jun 2025 | Office Costs | Hospitality supplies | — | Paid | £79.95 |
| 10 Jun 2025 | Office Costs | Sundries | — | Paid | £82.66 |
| 1 Jun 2025 | Office Costs | Campaign printing | — | Paid | £176.12 |
| 30 May 2025 | Office Costs | Phone | — | Paid | £78.08 |
| 27 May 2025 | Accommodation | Electricity | — | Paid | £108.79 |
| 16 May 2025 | Miscellaneous | Professional & consultancy | — | Paid | £1,440.00 |
| 16 May 2025 | Accommodation | Council tax | — | Paid | £325.00 |
| 15 May 2025 | Office Costs | Banner June 2025 | — | Paid | £1,358.40 |
| 8 May 2025 | Office Costs | Banner June 2025 | — | Paid | £228.80 |
| 7 May 2025 | Office Costs | Printing | — | Paid | £722.40 |
| 30 Apr 2025 | Office Costs | Cleaning services | — | Paid | £75.00 |
| 23 Apr 2025 | Accommodation | Electricity | — | Paid | £114.44 |
| 19 Apr 2025 | Accommodation | Council Tax | — | Paid | £325.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £210,788.72 |