Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4634
Profile synced6 Jun 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)1,051
Total net amount (stored)£1,946,634.91
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 | 39 | £7,750.02 |
| 24_25 | 142 | £320,961.52 |
| 23_24 | 164 | £308,418.32 |
| 22_23 | 155 | £270,252.71 |
| 21_22 | 105 | £243,728.92 |
| 20_21 | 83 | £218,278.86 |
| 19_20 | 101 | £216,691.15 |
| 18_19 | 113 | £224,317.98 |
| 17_18 | 133 | £136,235.43 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £5,881.81 |
| Accommodation | 11 | £1,868.21 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 16 Jan 2024 | Accommodation | Dual Fuel | — | Paid | £79.08 |
| 16 Jan 2024 | Accommodation | — | — | Paid | £1,850.00 |
| 11 Jan 2024 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £25.03 |
| 9 Jan 2024 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £36.70 |
| 2 Jan 2024 | Office Costs | Invoice for cleaning organisation | — | Paid | £12.00 |
| 2 Jan 2024 | Office Costs | Invoice for Cleaning Organisation | — | Paid | £13.02 |
| 1 Jan 2024 | Office Costs | NATIONAL WORLD | — | Paid | £11.99 |
| 21 Dec 2023 | Office Costs | TIMES NEWSPAPERS LTD | — | Paid | £26.00 |
| 19 Dec 2023 | Office Costs | Electricity | — | Paid | £493.70 |
| 19 Dec 2023 | Office Costs | Landline & internet package | — | Paid | £112.78 |
| 18 Dec 2023 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £31.79 |
| 18 Dec 2023 | Office Costs | Office furniture | — | Paid | £11.98 |
| 15 Dec 2023 | Office Costs | POST OFFICE COUNTER | — | Paid | £125.00 |
| 14 Dec 2023 | Office Costs | Invoice for cleaner | — | Paid | £19.50 |
| 14 Dec 2023 | Office Costs | Invoice for cleaning coordination company | — | Paid | £6.00 |
| 14 Dec 2023 | Accommodation | Landline & internet package | — | Paid | £52.11 |
| 12 Dec 2023 | Accommodation | — | — | Paid | £1,850.00 |
| 11 Dec 2023 | Office Costs | COPYSTOP EDINBURGH LTD | — | Paid | £156.00 |
| 8 Dec 2023 | Office Costs | [***] [***] | — | Paid | £168.30 |
| 8 Dec 2023 | Office Costs | [***] [***] | — | Paid | £22.00 |