Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4656
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,452
Total net amount (stored)£1,812,273.14
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 | 16 | £5,751.86 |
| 24_25 | 85 | £293,678.70 |
| 23_24 | 92 | £280,174.44 |
| 22_23 | 122 | £255,373.24 |
| 21_22 | 281 | £225,615.14 |
| 20_21 | 249 | £208,274.76 |
| 19_20 | 349 | £172,850.23 |
| 18_19 | 143 | £207,638.03 |
| 17_18 | 99 | £162,916.74 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,340.23 |
| Accommodation | 2 | £2,174.03 |
| Miscellaneous | 1 | £237.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £12.60 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £530.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £40.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £27.07 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £25.47 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £147.70 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,462.50 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £270.00 |
| 25 Mar 2024 | Accommodation | Council Tax Bill 2024-2025 | — | Paid | £1,243.60 |
| 25 Mar 2024 | Office Costs | AMAZON [***] | — | Paid | £16.03 |
| 22 Mar 2024 | Accommodation | Dual Fuel | — | Paid | £47.87 |
| 19 Mar 2024 | Office Costs | Landline & internet package | — | Paid | £754.77 |
| 17 Mar 2024 | Office Costs | KAPWING PRO PLAN | — | Paid | £155.37 |
| 12 Mar 2024 | Accommodation | — | — | Paid | £1,910.00 |
| 12 Mar 2024 | Accommodation | Landline & internet package | — | Paid | £25.50 |
| 6 Mar 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £107.99 |
| 5 Mar 2024 | Office Costs | — | — | Paid | £1,000.00 |
| 5 Mar 2024 | Office Costs | Constituency Office Cleaning Services | — | Paid | £132.00 |
| 5 Mar 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £379.00 |
| 21 Feb 2024 | Office Costs | USB adapters to charge mobile phone | — | Paid | £10.99 |