Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4743
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)792
Total net amount (stored)£1,153,060.92
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 | 29 | £5,840.18 |
| 24_25 | 171 | £266,575.31 |
| 23_24 | 153 | £231,751.22 |
| 22_23 | 127 | £195,310.13 |
| 21_22 | 107 | £188,285.22 |
| 20_21 | 162 | £221,749.93 |
| 19_20 | 31 | £43,548.93 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 15 | £4,273.68 |
| Office Costs | 14 | £1,566.50 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 16 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £173.00 |
| 10 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £181.76 |
| 7 Apr 2025 | Office Costs | ADOBE | — | Paid | £56.98 |
| 4 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £142.85 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £210,355.47 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,113.89 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £189.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £149.63 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £296.76 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £810.98 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £5,850.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £61.10 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6,426.73 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.90 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £350.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £235.24 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £120.00 |
| 24 Mar 2025 | Office Costs | Electricity | — | Paid | £104.59 |