Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1593
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,714
Total net amount (stored)£1,919,350.71
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 | 40 | £8,462.81 |
| 24_25 | 200 | £249,738.52 |
| 23_24 | 202 | £244,335.94 |
| 22_23 | 159 | £231,383.21 |
| 21_22 | 214 | £203,192.62 |
| 20_21 | 293 | £203,459.44 |
| 19_20 | 242 | £214,988.65 |
| 18_19 | 209 | £199,710.37 |
| 17_18 | 203 | £188,088.49 |
| 16_17 | 222 | £175,990.66 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 27 | £7,244.62 |
| Accommodation | 13 | £1,218.19 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £170,993.87 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £896.92 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,200.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £638.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £315.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £637.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20,631.57 |
| 31 Mar 2025 | Accommodation | Dual Fuel | — | Paid | £18.58 |
| 28 Mar 2025 | Office Costs | Vacuum cleaner | — | Paid | £139.99 |
| 27 Mar 2025 | Office Costs | Amazon chair | — | Paid | £135.99 |
| 27 Mar 2025 | Office Costs | HP Toners | — | Paid | £352.00 |
| 24 Mar 2025 | Office Costs | Electricity | — | Paid | £212.17 |
| 24 Mar 2025 | Office Costs | Stationery | — | Paid | £18.49 |
| 24 Mar 2025 | Office Costs | Fire Maintenance repairs | — | Paid | £178.86 |
| 20 Mar 2025 | Accommodation | Electricity | — | Paid | £31.58 |
| 19 Mar 2025 | Office Costs | Monthly windows | — | Paid | £7.50 |
| 18 Mar 2025 | Office Costs | Copy paper | — | Paid | £117.45 |
| 13 Mar 2025 | Accommodation | Accommodation Rent March | — | Paid | £1,935.00 |