Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID3924
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,765
Total net amount (stored)£2,145,655.00
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 | 14 | £6,991.86 |
| 24_25 | 143 | £315,969.51 |
| 23_24 | 150 | £292,051.07 |
| 22_23 | 126 | £275,673.29 |
| 21_22 | 98 | £252,781.79 |
| 20_21 | 118 | £239,731.87 |
| 19_20 | 133 | £212,019.46 |
| 18_19 | 126 | £196,170.87 |
| 17_18 | 131 | £181,040.48 |
| 16_17 | 136 | £173,224.80 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 8 | £3,920.46 |
| Accommodation | 6 | £3,071.40 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £197.84 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,373.85 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £57.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £228.95 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,082.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £78.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £122.32 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6,615.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £94.95 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £27.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £769.99 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £16,200.00 |
| 26 Mar 2025 | Office Costs | AMAZON [***] [200011725-8268] | — | Paid | £248.92 |
| 25 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £130.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £126.06 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £20.04 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £9.30 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £252.12 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £60.66 |