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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £9,686.01 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £48.67 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £762.50 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £557.58 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £28,602.95 |
| 26 Mar 2025 | Office Costs | Landline | — | Paid | £59.40 |
| 24 Mar 2025 | Office Costs | Electricity | — | Paid | £171.46 |
| 23 Mar 2025 | Office Costs | ADOBE [200011725-5427] | — | Paid | £56.98 |
| 23 Mar 2025 | Accommodation | Electricity | — | Paid | £83.23 |
| 18 Mar 2025 | Office Costs | THE POST [200011725-5324] | — | Paid | £7.00 |
| 26 Feb 2025 | Office Costs | Electricity | — | Paid | £1,797.79 |
| 25 Feb 2025 | Office Costs | Landline | — | Paid | £59.52 |
| 24 Feb 2025 | Office Costs | Agency fees | — | Paid | £60.00 |
| 24 Feb 2025 | Office Costs | Agency fees | — | Paid | £60.00 |
| 23 Feb 2025 | Office Costs | ADOBE [200011725-200] | — | Paid | £56.98 |
| 20 Feb 2025 | Office Costs | Electricity | — | Paid | £117.56 |
| 18 Feb 2025 | Office Costs | THE POST [200011725-1392] | — | Paid | £7.00 |
| 17 Feb 2025 | Office Costs | ELECTED TECHNOLOGIES [200011726-519] | — | Paid | £720.00 |
| 17 Feb 2025 | Office Costs | Professional & consultancy | — | Paid | £900.00 |
| 23 Jan 2025 | Office Costs | ADOBE | — | Paid | £56.98 |