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 |
|---|---|---|---|---|---|
| 23 May 2025 | Office Costs | ADOBE | — | Paid | £56.98 |
| 22 May 2025 | Accommodation | Electricity | — | Paid | £70.49 |
| 19 May 2025 | Office Costs | LIVERPOOL ROLLER SHUTT | — | Paid | £216.00 |
| 30 Apr 2025 | Office Costs | Dual Fuel | — | Paid | £305.94 |
| 30 Apr 2025 | Office Costs | WWW.TONERGIANT.CO.UK | — | Paid | £488.96 |
| 26 Apr 2025 | Office Costs | Landline | — | Paid | £59.40 |
| 25 Apr 2025 | Office Costs | ADOBE SYSTEMS SOFTWARE | — | Paid | £56.98 |
| 24 Apr 2025 | Office Costs | Payment for door hanging and shelving [200011781-347] | — | Paid | £28.50 |
| 24 Apr 2025 | Accommodation | Electricity | — | Paid | £73.60 |
| 24 Apr 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,101.94 |
| 8 Apr 2025 | Office Costs | Other office equipment | — | Paid | £200.00 |
| 8 Apr 2025 | Office Costs | Other office equipment | — | Paid | £55.25 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £235,426.92 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £17.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £453.54 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6,141.05 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,866.14 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,185.18 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £11,487.21 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £53.07 |