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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,208.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £21.24 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £532.45 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £9,042.80 |
| 31 Mar 2025 | Office Costs | Advert [200011802-142] | — | Paid | £480.00 |
| 31 Mar 2025 | Miscellaneous | Staff redundancy payments | — | Paid | £21,715.68 |
| 31 Mar 2025 | Miscellaneous | Total other staff payroll costs for the 2024-25 year | — | Paid | £7,149.16 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £70.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £113.35 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,652.75 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £764.55 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £277.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £864.40 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £24,103.36 |
| 30 Mar 2025 | Office Costs | Phone | — | Paid | £39.61 |
| 28 Mar 2025 | Office Costs | Sublet Rent | — | Repaid | £-41.67 |
| 28 Mar 2025 | Office Costs | Software | — | Paid | £17.25 |
| 28 Mar 2025 | Office Costs | Printing contact cards | — | Paid | £178.50 |
| 27 Mar 2025 | Office Costs | Cleaning office | — | Paid | £100.00 |
| 27 Mar 2025 | Accommodation | Electricity | — | Paid | £104.42 |