Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4269
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,543
Total net amount (stored)£1,934,808.05
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 | 14 | £6,850.97 |
| 24_25 | 80 | £296,930.48 |
| 23_24 | 57 | £250,680.49 |
| 22_23 | 79 | £214,790.67 |
| 21_22 | 55 | £212,243.40 |
| 20_21 | 77 | £196,436.89 |
| 19_20 | 133 | £193,273.59 |
| 18_19 | 89 | £192,057.07 |
| 17_18 | 72 | £185,561.20 |
| 16_17 | 322 | £185,983.29 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 6 | £4,514.80 |
| Accommodation | 8 | £2,336.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 26 Sept 2025 | Accommodation | Electricity | — | Paid | £97.28 |
| 26 Sept 2025 | Accommodation | Electricity | — | Paid | £97.28 |
| 26 Sept 2025 | Accommodation | Electricity | — | Paid | £97.28 |
| 24 Sept 2025 | Accommodation | Water | — | Paid | £117.61 |
| 17 Sept 2025 | Office Costs | Landline & internet package | — | Paid | £454.97 |
| 15 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £2,357.81 |
| 19 Jun 2025 | Office Costs | Other office equipment | — | Paid | £81.01 |
| 9 Jun 2025 | Accommodation | Electricity | — | Paid | £97.28 |
| 30 May 2025 | Office Costs | Landline | — | Paid | £-340.80 |
| 9 May 2025 | Accommodation | Electricity | — | Paid | £80.10 |
| 8 May 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 10 Apr 2025 | Accommodation | Council Tax | — | Paid | £1,669.24 |
| 9 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £485.81 |
| 9 Apr 2025 | Accommodation | Electricity | — | Paid | £80.10 |
| 7 Apr 2025 | Office Costs | Landline | — | Paid | £584.59 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £238,312.68 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,084.76 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £26.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £383.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £9,207.78 |
Claims page 1 of 77
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