Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4679
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,156
Total net amount (stored)£1,906,799.62
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 | 34 | £8,668.68 |
| 24_25 | 155 | £316,263.16 |
| 23_24 | 136 | £291,919.14 |
| 22_23 | 148 | £274,962.64 |
| 21_22 | 150 | £228,398.79 |
| 20_21 | 148 | £221,823.82 |
| 19_20 | 169 | £218,940.30 |
| 18_19 | 122 | £204,456.65 |
| 17_18 | 78 | £141,366.44 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £6,035.93 |
| Accommodation | 13 | £1,432.75 |
| Staffing | 1 | £1,200.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Dual Fuel | — | Paid | £131.45 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £222,504.60 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,243.40 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £12,552.40 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £57.85 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £156.79 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,219.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £26.51 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £83.35 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £511.64 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £12.00 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £27.36 |
| 21 Mar 2024 | Office Costs | Banner April 2024 | — | Paid | £318.00 |
| 15 Mar 2024 | Office Costs | Office furniture | — | Paid | £423.38 |
| 13 Mar 2024 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £-70.71 |
| 12 Mar 2024 | Office Costs | Water | — | Paid | £94.71 |
| 12 Mar 2024 | Office Costs | Electricity | — | Paid | £306.89 |
| 12 Mar 2024 | Office Costs | Water | — | Paid | £42.79 |
| 12 Mar 2024 | Office Costs | Gas | — | Paid | £591.13 |
| 12 Mar 2024 | Office Costs | Landline & internet package | — | Paid | £194.57 |