Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4439
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,608
Total net amount (stored)£1,924,830.36
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 | 35 | £12,983.64 |
| 24_25 | 188 | £293,103.86 |
| 23_24 | 161 | £232,670.36 |
| 22_23 | 168 | £225,633.20 |
| 21_22 | 175 | £215,854.53 |
| 20_21 | 170 | £204,081.62 |
| 19_20 | 160 | £199,666.54 |
| 18_19 | 136 | £194,455.81 |
| 17_18 | 125 | £171,055.68 |
| 16_17 | 141 | £175,325.12 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £10,220.81 |
| Accommodation | 4 | £2,658.83 |
| Staffing | 1 | £104.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £151.60 |
| 31 Mar 2023 | MP Travel | Rail Booking Fee | — | Paid | £2.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £31.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £57.60 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £92.88 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £3,087.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,607.50 |
| 31 Mar 2023 | Dependant Travel | Aggregated figure for travel during 2022-23 | — | Paid | £22.80 |
| 31 Mar 2023 | Dependant Travel | Aggregated figure for travel during 2022-23 | — | Paid | £602.95 |
| 31 Mar 2023 | Dependant Travel | Aggregated figure for travel during 2022-23 | — | Paid | £5.00 |
| 31 Mar 2023 | Dependant Travel | Aggregated figure for travel during 2022-23 | — | Paid | £488.70 |
| 31 Mar 2023 | Office Costs | — | — | Paid | £20.00 |
| 31 Mar 2023 | Office Costs | — | — | Paid | £40.00 |
| 31 Mar 2023 | Office Costs | Gas | — | Paid | £101.76 |
| 31 Mar 2023 | Office Costs | Water | — | Paid | £16.61 |
| 31 Mar 2023 | Office Costs | Cleaner office March 2023 | — | Paid | £75.00 |
| 23 Mar 2023 | Office Costs | — | — | Paid | £2,812.50 |
| 21 Mar 2023 | Office Costs | Other office equipment | — | Paid | £24.18 |
| 21 Mar 2023 | Office Costs | Other office equipment | — | Paid | £24.18 |
| 10 Mar 2023 | Office Costs | Management fee (25/3/23-23/6/23) | — | Paid | £168.76 |