Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4473
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,475
Total net amount (stored)£1,866,865.08
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 | 22 | £5,402.05 |
| 24_25 | 159 | £227,650.11 |
| 23_24 | 171 | £259,602.95 |
| 22_23 | 182 | £216,610.59 |
| 21_22 | 122 | £198,589.08 |
| 20_21 | 113 | £200,061.68 |
| 19_20 | 135 | £187,613.62 |
| 18_19 | 146 | £195,048.61 |
| 17_18 | 141 | £192,032.72 |
| 16_17 | 147 | £184,253.67 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £4,515.93 |
| Accommodation | 3 | £886.12 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £147,122.67 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £498.31 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £97.20 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £550.80 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £52.00 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £1,566.54 |
| 31 Mar 2022 | MP Travel | Rail Booking Fee | — | Paid | £7.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £3,742.65 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £314.43 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £207.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £246.61 |
| 31 Mar 2022 | Accommodation | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £15,174.35 |
| 31 Mar 2022 | Office Costs | COMMERCE BUSINESS SYST | — | Paid | £30.00 |
| 31 Mar 2022 | Office Costs | COMMERCE BUSINESS SYST | — | Paid | £66.00 |
| 31 Mar 2022 | Accommodation | Electricity | — | Paid | £50.00 |
| 28 Mar 2022 | Office Costs | Landline & internet package | — | Paid | £91.48 |
| 24 Mar 2022 | Office Costs | Gas | — | Paid | £129.21 |
| 21 Mar 2022 | Office Costs | XMA April 2022 | — | Paid | £182.57 |
| 21 Mar 2022 | Office Costs | XMA April 2022 | — | Paid | £182.57 |
| 21 Mar 2022 | Office Costs | XMA April 2022 | — | Paid | £182.57 |