Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4084
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)1,861
Total net amount (stored)£1,752,151.85
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 | 47 | £17,081.23 |
| 24_25 | 162 | £296,951.34 |
| 23_24 | 175 | £247,190.84 |
| 22_23 | 146 | £218,060.06 |
| 21_22 | 107 | £205,187.73 |
| 20_21 | 114 | £188,057.86 |
| 19_20 | 123 | £167,434.87 |
| 18_19 | 131 | £191,504.97 |
| 17_18 | 122 | £165,879.09 |
| 15_16 | 75 | £54,803.86 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 5 | £10,268.64 |
| Office Costs | 42 | £6,812.59 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Apr 2025 | Office Costs | Electricity | — | Paid | £86.84 |
| 7 Apr 2025 | Office Costs | — | — | Paid | £60.00 |
| 5 Apr 2025 | Office Costs | Gas | — | Paid | £94.11 |
| 5 Apr 2025 | Office Costs | MPs Mobile useage | — | Paid | £66.80 |
| 5 Apr 2025 | Office Costs | Landline | — | Paid | £57.98 |
| 3 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £2,947.48 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £312.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £226,555.32 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £806.67 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £523.55 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £375.98 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £11,401.79 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13,819.84 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,012.64 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £5,649.59 |
| 21 Mar 2025 | Office Costs | Waste disposal office | — | Paid | £70.93 |
| 15 Mar 2025 | Office Costs | Electricity | — | Paid | £80.81 |
| 13 Mar 2025 | Office Costs | Waste- March | — | Paid | £70.93 |
| 5 Mar 2025 | Office Costs | Gas | — | Paid | £110.63 |
| 5 Mar 2025 | Office Costs | ELECTED TECHNOLOGIES [200011725-3277] | — | Paid | £720.00 |