Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4494
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,158
Total net amount (stored)£1,942,880.19
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 | 36 | £7,260.10 |
| 24_25 | 165 | £275,079.28 |
| 23_24 | 137 | £243,538.97 |
| 22_23 | 122 | £220,888.29 |
| 21_22 | 113 | £209,762.34 |
| 20_21 | 124 | £213,586.38 |
| 19_20 | 110 | £198,028.49 |
| 18_19 | 100 | £199,861.74 |
| 17_18 | 93 | £197,498.24 |
| 16_17 | 60 | £177,376.36 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £3,971.91 |
| Accommodation | 11 | £2,622.19 |
| Miscellaneous | 1 | £666.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 Apr 2024 | Office Costs | Landline | — | Paid | £173.57 |
| 18 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £112.56 |
| 18 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £85.92 |
| 17 Apr 2024 | Office Costs | Phone Bill April 2024. | — | Paid | £46.41 |
| 15 Apr 2024 | Office Costs | Electricity | — | Paid | £117.45 |
| 15 Apr 2024 | Accommodation | Electricity | — | Paid | £117.45 |
| 12 Apr 2024 | Office Costs | Landline | — | Paid | £148.53 |
| 12 Apr 2024 | Office Costs | Landline | — | Paid | £151.95 |
| 10 Apr 2024 | Office Costs | Landline | — | Paid | £23.61 |
| 8 Apr 2024 | Office Costs | Other fuel | — | Paid | £603.31 |
| 8 Apr 2024 | Accommodation | Other fuel | — | Paid | £603.31 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £702.90 |
| 1 Apr 2024 | Office Costs | Internet | — | Paid | £58.00 |
| 1 Apr 2024 | Accommodation | Rent April 2024. | — | Paid | £2,300.00 |
| 1 Apr 2024 | Accommodation | Council Tax April 2024. | — | Paid | £299.43 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £179,798.04 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £113.22 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £3,238.08 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £736.12 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £7.72 |