Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4125
Profile synced18 Apr 2026
MP Expenses (IPSA)
Total claims (stored)2,566
Total net amount (stored)£2,008,530.95
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 | 12 | £6,080.55 |
| 24_25 | 128 | £312,324.45 |
| 23_24 | 134 | £261,426.87 |
| 22_23 | 144 | £247,296.05 |
| 21_22 | 86 | £238,057.83 |
| 20_21 | 117 | £215,339.59 |
| 19_20 | 142 | £187,666.85 |
| 18_19 | 122 | £187,129.04 |
| 17_18 | 135 | £179,313.53 |
| 16_17 | 153 | £173,896.19 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 8 | £3,758.59 |
| Accommodation | 3 | £1,217.96 |
| Staffing | 1 | £1,104.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Apr 2023 | Office Costs | Printer, photocopier & scanner | — | Paid | £7.20 |
| 23 Apr 2023 | Accommodation | Gas | — | Paid | £201.87 |
| 21 Apr 2023 | Office Costs | Printer, photocopier & scanner | — | Paid | £174.34 |
| 18 Apr 2023 | Accommodation | — | — | Paid | £1,635.00 |
| 14 Apr 2023 | Accommodation | Landline & internet package | — | Paid | £34.32 |
| 12 Apr 2023 | Office Costs | Printer, photocopier & scanner | — | Paid | £7.20 |
| 4 Apr 2023 | Office Costs | — | — | Paid | £1,030.00 |
| 1 Apr 2023 | Office Costs | Landline | — | Paid | £26.26 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £184,784.94 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £15.78 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £57.35 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £744.00 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £26.15 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £730.99 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £666.66 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £506.38 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £68.30 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £28.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £210.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £4,837.49 |