Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4245
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)634
Total net amount (stored)£1,879,516.05
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 | 18 | £13,023.38 |
| 24_25 | 55 | £268,129.99 |
| 23_24 | 126 | £266,421.67 |
| 22_23 | 65 | £241,888.59 |
| 21_22 | 41 | £230,199.51 |
| 20_21 | 67 | £207,460.77 |
| 19_20 | 77 | £176,093.96 |
| 18_19 | 84 | £173,183.60 |
| 17_18 | 44 | £178,712.20 |
| 16_17 | 9 | £124,402.38 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £12,656.38 |
| Accommodation | 2 | £367.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Aug 2024 | Office Costs | EE Mobile Telephoner Bill | — | Paid | £72.83 |
| 6 Jul 2024 | Office Costs | Not Applicable | — | Paid | £108.10 |
| 5 Jul 2024 | Office Costs | Electricity | — | Paid | £406.75 |
| 5 Jul 2024 | Office Costs | EE Mobile Telephone Bill | — | Paid | £72.83 |
| 6 Jun 2024 | Office Costs | Not Applicable | — | Paid | £93.76 |
| 5 Jun 2024 | Office Costs | EE Mobile Bill | — | Paid | £51.92 |
| 6 May 2024 | Office Costs | Not Applicable | — | Paid | £97.10 |
| 5 May 2024 | Office Costs | EE Mobile Telephone Bill | — | Paid | £107.83 |
| 5 Apr 2024 | Office Costs | EE Mobile | — | Paid | £96.99 |
| 2 Apr 2024 | Office Costs | Photocopier Serviced | — | Paid | £180.00 |
| 2 Apr 2024 | Office Costs | Other office equipment | — | Paid | £49.20 |
| 1 Apr 2024 | Office Costs | LPS Rates Bill | — | Paid | £10,428.90 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £233,085.28 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £34.20 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £102.34 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £494.98 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £6.70 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £3.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £690.75 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £31.50 |