Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4671
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,427
Total net amount (stored)£1,770,328.64
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 | 26 | £6,611.75 |
| 24_25 | 193 | £247,497.20 |
| 23_24 | 220 | £242,741.96 |
| 22_23 | 207 | £238,178.59 |
| 21_22 | 190 | £253,291.96 |
| 20_21 | 166 | £226,940.60 |
| 19_20 | 156 | £204,807.94 |
| 18_19 | 156 | £200,987.13 |
| 17_18 | 97 | £149,271.51 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £4,370.54 |
| Accommodation | 6 | £2,137.11 |
| Staffing | 2 | £104.10 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Paper for London office | — | Paid | £106.99 |
| 1 Apr 2025 | Office Costs | Printer Ink for London office | — | Paid | £80.96 |
| 1 Apr 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £61.04 |
| 1 Apr 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £127.01 |
| 1 Apr 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £127.01 |
| 1 Apr 2025 | Accommodation | Water | — | Paid | £52.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £187,548.35 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £18.69 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £150.14 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £60.04 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £682.82 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £306.37 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,386.99 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £8,950.47 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,473.22 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £32.47 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £250.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £71.90 |