Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID3914
Profile synced28 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,310
Total net amount (stored)£1,998,785.39
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 | 27 | £8,453.43 |
| 24_25 | 156 | £287,468.35 |
| 23_24 | 171 | £264,671.81 |
| 22_23 | 152 | £245,749.54 |
| 21_22 | 128 | £214,248.86 |
| 20_21 | 161 | £226,963.24 |
| 19_20 | 153 | £196,438.81 |
| 18_19 | 200 | £193,045.67 |
| 17_18 | 181 | £178,473.00 |
| 16_17 | 161 | £183,272.68 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £3,771.31 |
| Staffing | 1 | £3,600.00 |
| Accommodation | 5 | £1,082.12 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 16 Apr 2025 | Office Costs | Electricity | — | Paid | £333.49 |
| 15 Apr 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £566.23 |
| 14 Apr 2025 | Office Costs | Freepost responses | — | Paid | £50.05 |
| 10 Apr 2025 | Office Costs | [200011803-21] | — | Paid | £400.00 |
| 6 Apr 2025 | Office Costs | Vonage phone software | — | Paid | £96.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £229,274.16 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £498.86 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,287.59 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £173.48 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £186.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £341.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £45.79 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £10,966.05 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £626.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £137.50 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £35.97 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £21,600.00 |
| 31 Mar 2025 | Office Costs | Annual clean | — | Paid | £81.00 |
| 27 Mar 2025 | Accommodation | Dual Fuel | — | Paid | £412.56 |