Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1576
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)2,076
Total net amount (stored)£1,385,380.10
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 | 29 | £6,778.74 |
| 24_25 | 127 | £174,200.58 |
| 23_24 | 121 | £155,114.29 |
| 22_23 | 124 | £139,073.15 |
| 21_22 | 133 | £128,254.39 |
| 20_21 | 128 | £176,070.01 |
| 19_20 | 130 | £198,669.87 |
| 18_19 | 122 | £141,635.55 |
| 17_18 | 137 | £130,268.02 |
| 16_17 | 129 | £135,315.50 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £5,019.74 |
| Miscellaneous | 4 | £1,292.00 |
| Accommodation | 2 | £467.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 28 May 2025 | Office Costs | Landline | — | Paid | £62.90 |
| 21 May 2025 | Office Costs | Other office equipment | — | Paid | £150.00 |
| 9 May 2025 | Office Costs | WWW.CELLHIRE.COM | — | Paid | £60.79 |
| 22 Apr 2025 | Office Costs | Electricity | — | Paid | £175.45 |
| 22 Apr 2025 | Office Costs | WWW.CELLHIRE.COM | — | Paid | £122.86 |
| 22 Apr 2025 | Office Costs | Landline | — | Paid | £68.30 |
| 14 Apr 2025 | Office Costs | SP SHOP.PARLIAMENT.UK | — | Paid | £210.00 |
| 13 Apr 2025 | Office Costs | Other office equipment | — | Paid | £64.00 |
| 13 Apr 2025 | Office Costs | Other office equipment | — | Paid | £58.32 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £108,153.13 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.03 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £522.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £150.75 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £70.38 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £8,292.56 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,001.85 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £227.79 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,957.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £226.35 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £59.40 |