Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4125
Profile synced15 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 |
|---|---|---|---|---|---|
| 21 Jun 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £82.37 |
| 14 Jun 2024 | Accommodation | Landline & internet package | — | Paid | £40.44 |
| 1 Jun 2024 | Office Costs | Landline | — | Paid | £28.19 |
| 21 May 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £77.17 |
| 14 May 2024 | Accommodation | Landline & internet package | — | Paid | £40.44 |
| 13 May 2024 | Staffing | PARLI-TRAINING | — | Paid | £630.00 |
| 1 May 2024 | Office Costs | Landline | — | Paid | £26.77 |
| 22 Apr 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £77.39 |
| 19 Apr 2024 | Accommodation | Gas | — | Paid | £104.36 |
| 19 Apr 2024 | Accommodation | Electricity | — | Paid | £135.53 |
| 14 Apr 2024 | Accommodation | Landline & internet package | — | Paid | £41.77 |
| 12 Apr 2024 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £4,600.00 |
| 3 Apr 2024 | Office Costs | Professional & consultancy | — | Paid | £540.00 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £1,060.90 |
| 2 Apr 2024 | Staffing | Professional & consultancy | — | Paid | £1,653.00 |
| 1 Apr 2024 | Office Costs | Landline | — | Paid | £28.87 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £194,969.43 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £34.20 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,183.86 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £13.40 |