Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4571
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,150
Total net amount (stored)£2,122,577.82
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 | 25 | £6,052.55 |
| 24_25 | 116 | £322,890.45 |
| 23_24 | 136 | £291,524.40 |
| 22_23 | 167 | £270,283.96 |
| 21_22 | 132 | £246,255.46 |
| 20_21 | 96 | £224,256.57 |
| 19_20 | 114 | £202,906.87 |
| 18_19 | 107 | £200,328.25 |
| 17_18 | 125 | £189,602.49 |
| 16_17 | 114 | £168,476.82 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £4,584.35 |
| Accommodation | 2 | £1,468.20 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 May 2025 | Office Costs | Landline | — | Paid | £129.96 |
| 30 Apr 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £738.00 |
| 7 Apr 2025 | Office Costs | [200011782-389] | — | Paid | £85.20 |
| 7 Apr 2025 | Office Costs | Landline | — | Paid | £122.16 |
| 1 Apr 2025 | Accommodation | Water | — | Paid | £535.79 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £249,524.89 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £619.18 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £322.23 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,398.28 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £39.35 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £12.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,881.50 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £9,780.36 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,885.45 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £35.94 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £133.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £120.00 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £27,412.12 |