Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4602
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,174
Total net amount (stored)£1,851,110.23
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 | 30 | £16,313.57 |
| 24_25 | 155 | £306,239.92 |
| 23_24 | 122 | £270,514.31 |
| 22_23 | 123 | £242,433.39 |
| 21_22 | 163 | £212,634.73 |
| 20_21 | 122 | £224,945.91 |
| 19_20 | 189 | £212,634.94 |
| 18_19 | 126 | £208,831.13 |
| 17_18 | 128 | £156,562.33 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £13,056.99 |
| Accommodation | 1 | £3,256.58 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Apr 2025 | Office Costs | 1203 | — | Paid | £55.20 |
| 29 Apr 2025 | Office Costs | 1201 | — | Paid | £120.00 |
| 9 Apr 2025 | Office Costs | 1196 | — | Paid | £114.50 |
| 3 Apr 2025 | Office Costs | 1192 | — | Paid | £840.00 |
| 3 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £321.42 |
| 1 Apr 2025 | Office Costs | 1188 | — | Paid | £902.22 |
| 1 Apr 2025 | Accommodation | 1186 | — | Paid | £3,256.58 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £104.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £240,232.57 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £72.17 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.94 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £532.59 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £23.00 |
| 31 Mar 2025 | Office Costs | 1184 [200011797-289] | — | Paid | £60.00 |
| 31 Mar 2025 | Office Costs | Equipment sale - Riso 7050 | — | Paid | £-250.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £75.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £69.10 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,908.28 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £213.00 |