Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4436
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,230
Total net amount (stored)£1,937,301.82
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 | £8,110.02 |
| 24_25 | 78 | £260,827.96 |
| 23_24 | 105 | £255,194.89 |
| 22_23 | 150 | £263,027.32 |
| 21_22 | 97 | £229,332.95 |
| 20_21 | 118 | £210,167.71 |
| 19_20 | 187 | £208,743.55 |
| 18_19 | 142 | £168,174.83 |
| 17_18 | 123 | £162,039.67 |
| 16_17 | 105 | £171,682.92 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £5,820.85 |
| Accommodation | 7 | £2,289.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £21.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £100.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,100.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £5,100.55 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £9,390.02 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £62.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £19.85 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £46.35 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,041.68 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £24,769.36 |
| 28 Mar 2025 | Office Costs | Office furniture | — | Paid | £1,324.80 |
| 28 Mar 2025 | Office Costs | advertising board | — | Paid | £290.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £200.40 |
| 20 Mar 2025 | Office Costs | Landline | — | Paid | £30.00 |
| 7 Mar 2025 | Accommodation | cleaning of accommodation prior to moving out as per contract agreement | — | Paid | £156.00 |
| 5 Mar 2025 | Office Costs | ROYAL MAIL GROUP LTD [200011725-3907] | — | Paid | £119.88 |
| 5 Mar 2025 | Accommodation | Electricity | — | Paid | £12.19 |
| 1 Mar 2025 | Office Costs | Landline | — | Paid | £2.81 |
| 27 Feb 2025 | Office Costs | Landline | — | Paid | £508.39 |
| 26 Feb 2025 | Accommodation | Agency fees | — | Paid | £669.23 |