Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4828
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)441
Total net amount (stored)£1,385,228.39
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 | £4,713.95 |
| 24_25 | 120 | £323,834.29 |
| 23_24 | 83 | £298,901.51 |
| 22_23 | 95 | £266,132.68 |
| 21_22 | 48 | £254,792.70 |
| 20_21 | 29 | £203,257.18 |
| 19_20 | 23 | £33,596.08 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £3,337.28 |
| Accommodation | 5 | £1,376.67 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 Nov 2023 | Office Costs | Landline | — | Paid | £69.54 |
| 22 Nov 2023 | Office Costs | ADOBE CREATIVE CLOUD | — | Paid | £51.98 |
| 21 Nov 2023 | Accommodation | — | — | Paid | £2,145.00 |
| 2 Nov 2023 | Office Costs | Landline | — | Paid | £69.29 |
| 1 Nov 2023 | Office Costs | — | — | Paid | £1,083.32 |
| 23 Oct 2023 | Accommodation | Electricity | — | Paid | £56.91 |
| 22 Oct 2023 | Office Costs | ADOBE | — | Paid | £51.98 |
| 19 Oct 2023 | Accommodation | — | — | Paid | £2,145.00 |
| 17 Oct 2023 | Office Costs | Payment for documentation to be translated in order to assist a constituent being held abroad | — | Paid | £156.00 |
| 12 Oct 2023 | Office Costs | Payment for interpreter to facilitate a meeting in the Constituency | — | Paid | £36.00 |
| 3 Oct 2023 | Office Costs | — | — | Paid | £1,083.32 |
| 2 Oct 2023 | Office Costs | Landline | — | Paid | £69.17 |
| 29 Sept 2023 | Accommodation | Electricity | — | Paid | £75.81 |
| 22 Sept 2023 | Office Costs | ADOBE CREATIVE CLOUD | — | Paid | £51.98 |
| 19 Sept 2023 | Accommodation | — | — | Paid | £2,145.00 |
| 6 Sept 2023 | Accommodation | Electricity | — | Paid | £45.87 |
| 5 Sept 2023 | Office Costs | — | — | Paid | £1,083.32 |
| 31 Aug 2023 | Office Costs | Landline | — | Paid | £69.98 |
| 22 Aug 2023 | Office Costs | ADOBE CREATIVE CLOUD | — | Paid | £51.98 |
| 21 Aug 2023 | Office Costs | Payment to repair a laptop for staff member. The screen had become detached from the keyboard | — | Paid | £50.00 |