Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4125
Profile synced19 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 |
|---|---|---|---|---|---|
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £48.60 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £29.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £20.00 |
| 31 Mar 2021 | MP Travel | Rail Booking Fee | — | Paid | £1.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £2,929.75 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £65.00 |
| 31 Mar 2021 | Office Costs | Office furniture | — | Paid | £3,147.58 |
| 24 Mar 2021 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £1,200.00 |
| 21 Mar 2021 | Staffing | Training | — | Paid | £831.60 |
| 18 Mar 2021 | Staffing | Training | — | Paid | £116.40 |
| 18 Mar 2021 | Office Costs | Professional & consultancy | — | Paid | £540.00 |
| 17 Mar 2021 | Staffing | Staff Training | — | Paid | £840.00 |
| 17 Mar 2021 | Accommodation | Council Tax | — | Paid | £827.56 |
| 16 Mar 2021 | Accommodation | — | — | Paid | £2,100.00 |
| 14 Mar 2021 | Accommodation | Landline | — | Paid | £20.20 |
| 9 Mar 2021 | Staffing | Professional & consultancy | — | Paid | £2,400.00 |
| 6 Mar 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £110.05 |
| 2 Mar 2021 | Office Costs | — | — | Paid | £605.00 |
| 1 Mar 2021 | Office Costs | Landline | — | Paid | £94.73 |
| 22 Feb 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £178.80 |