Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4399
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)602
Total net amount (stored)£1,600,047.35
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 | 10 | £2,802.40 |
| 24_25 | 55 | £240,843.12 |
| 23_24 | 74 | £211,987.18 |
| 22_23 | 90 | £170,013.92 |
| 21_22 | 66 | £171,710.06 |
| 20_21 | 40 | £166,082.68 |
| 19_20 | 33 | £154,407.23 |
| 18_19 | 36 | £168,038.60 |
| 17_18 | 49 | £159,132.61 |
| 16_17 | 76 | £155,029.55 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 4 | £1,648.81 |
| Office Costs | 6 | £1,153.59 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Jul 2025 | Accommodation | Council Tax | — | Paid | £554.00 |
| 18 Jul 2025 | Office Costs | TVLICENSING.CO.UK | — | Paid | £174.50 |
| 4 Jun 2025 | Office Costs | — | — | Paid | £83.85 |
| 1 Jun 2025 | Accommodation | Council Tax June | — | Paid | £561.91 |
| 28 May 2025 | Office Costs | Other office equipment | — | Paid | £67.90 |
| 1 Apr 2025 | Accommodation | Water | — | Paid | £272.99 |
| 1 Apr 2025 | Accommodation | Council Tax - April | — | Paid | £259.91 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £203,914.91 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £27.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £749.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £351.79 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £48.72 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £250.19 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £59.75 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £619.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £565.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £4,200.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £72.87 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £376.43 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £16,560.00 |
Claims page 1 of 30
PreviousNext