Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4634
Profile synced5 Jun 2026
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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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £191.09 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £42.98 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,356.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,858.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8,270.52 |
| 31 Mar 2025 | Office Costs | Dual Fuel | — | Paid | £341.70 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £13,965.10 |
| 31 Mar 2025 | Office Costs | Internal office wall knocked down [200011797-78] | — | Paid | £760.80 |
| 31 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £127.70 |
| 31 Mar 2025 | Office Costs | CO OP GROUP FOOD [200011725-10306] | — | Paid | £19.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £168.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £945.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £18,495.28 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £22,203.33 |
| 31 Mar 2025 | Office Costs | Window cleaning | — | Paid | £600.00 |
| 21 Mar 2025 | Office Costs | TIMES NEWSPAPERS LTD [200011725-7027] [200011799-80] | — | Paid | £9.23 |