Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4623
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,065
Total net amount (stored)£1,911,294.33
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 | 24 | £8,967.82 |
| 24_25 | 133 | £315,426.32 |
| 23_24 | 164 | £283,153.45 |
| 22_23 | 170 | £247,422.83 |
| 21_22 | 111 | £237,144.00 |
| 20_21 | 109 | £233,067.08 |
| 19_20 | 134 | £213,691.63 |
| 18_19 | 99 | £211,516.11 |
| 17_18 | 105 | £160,905.09 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £7,642.49 |
| Accommodation | 6 | £1,325.33 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £520.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £108.84 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £30.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £3,652.52 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £767.10 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £367.77 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £134.20 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £415.80 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £887.54 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £539.45 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,457.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £175.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £60.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £281.80 |
| 31 Mar 2023 | Dependant Travel | Aggregated figure for travel during 2022-23 | — | Paid | £182.67 |
| 31 Mar 2023 | Office Costs | Office furniture | — | Paid | £708.00 |
| 29 Mar 2023 | Office Costs | Electricity | — | Paid | £153.58 |
| 29 Mar 2023 | Office Costs | Gas | — | Paid | £84.00 |
| 29 Mar 2023 | Office Costs | Landline & internet package | — | Paid | £638.28 |
| 24 Mar 2023 | Staffing | Subsistence | — | Paid | £8.60 |