Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4831
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)975
Total net amount (stored)£1,324,563.23
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 | 31 | £3,366.81 |
| 24_25 | 218 | £297,839.56 |
| 23_24 | 204 | £296,279.80 |
| 22_23 | 192 | £263,097.54 |
| 21_22 | 135 | £203,359.48 |
| 20_21 | 132 | £203,586.36 |
| 19_20 | 51 | £57,033.68 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £3,171.23 |
| Accommodation | 2 | £195.58 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,375.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £10,762.67 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £79.74 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £54.68 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £119.34 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £227.99 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £74.27 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,539.48 |
| 28 Mar 2024 | Accommodation | Internet | — | Paid | £25.00 |
| 24 Mar 2024 | Office Costs | Electricity | — | Paid | £219.17 |
| 22 Mar 2024 | Office Costs | phone | — | Paid | £90.57 |
| 21 Mar 2024 | Accommodation | Repayment-Rent overpayment for [***] 90039912 | — | Repaid | £-6,825.00 |
| 21 Mar 2024 | Accommodation | — | — | Paid | £2,275.00 |
| 21 Mar 2024 | Accommodation | — | — | Paid | £2,275.00 |
| 21 Mar 2024 | Accommodation | — | — | Paid | £2,275.00 |
| 21 Mar 2024 | Accommodation | — | — | Paid | £2,600.00 |
| 19 Mar 2024 | Office Costs | Office Cleaner | — | Paid | £150.00 |
| 14 Mar 2024 | Accommodation | [***] [200009862-1] | — | Paid | £650.00 |
| 14 Mar 2024 | Office Costs | Landline | — | Paid | £33.00 |
| 14 Mar 2024 | Office Costs | Other office equipment | — | Paid | £148.62 |