Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID3966
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)2,401
Total net amount (stored)£2,035,184.61
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 | 35 | £11,318.55 |
| 24_25 | 155 | £279,608.14 |
| 23_24 | 176 | £265,679.65 |
| 22_23 | 172 | £229,525.43 |
| 21_22 | 173 | £227,465.12 |
| 20_21 | 132 | £202,435.33 |
| 19_20 | 169 | £210,751.90 |
| 18_19 | 140 | £209,451.05 |
| 17_18 | 150 | £199,270.54 |
| 16_17 | 150 | £199,678.90 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £7,050.88 |
| Accommodation | 7 | £4,267.67 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £979.08 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £785.48 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £11,196.00 |
| 31 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £92.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £37.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £78.02 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £775.69 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £42.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £379.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6,713.68 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £232.50 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,767.60 |
| 31 Mar 2025 | Office Costs | Electricity | — | Paid | £135.23 |
| 27 Mar 2025 | Office Costs | Constituency Office Window Cleaning | — | Paid | £45.00 |
| 22 Mar 2025 | Office Costs | ADOBE.COM [200011725-5907] | — | Paid | £28.48 |
| 18 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £69.00 |
| 14 Mar 2025 | Office Costs | changewaste Office recycling | — | Paid | £26.06 |
| 13 Mar 2025 | Accommodation | Dual Fuel | — | Paid | £150.57 |
| 11 Mar 2025 | Office Costs | Other office equipment | — | Paid | £154.00 |
| 11 Mar 2025 | Office Costs | Office furniture | — | Paid | £345.00 |