Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4697
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)909
Total net amount (stored)£1,424,987.52
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 | 23 | £8,836.13 |
| 24_25 | 112 | £218,319.69 |
| 23_24 | 148 | £256,051.20 |
| 22_23 | 145 | £222,406.67 |
| 21_22 | 146 | £227,279.49 |
| 20_21 | 101 | £161,486.39 |
| 19_20 | 134 | £194,530.47 |
| 18_19 | 86 | £136,077.48 |
| Unknown | 14 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £8,836.13 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Apr 2022 | Office Costs | Printer, photocopier & scanner | — | Paid | £137.82 |
| 1 Apr 2022 | Office Costs | Office rent April | — | Paid | £583.34 |
| 1 Apr 2022 | Office Costs | Printer, photocopier & scanner | — | Paid | £93.73 |
| 31 Mar 2022 | Staffing | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £56.74 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £194,985.75 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £55.17 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £11.00 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,368.00 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £925.71 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £296.62 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £133.34 |
| 31 Mar 2022 | MP Travel | Rail Booking Fee | — | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £162.97 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £85.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £122.40 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £457.65 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £2,420.27 |
| 10 Mar 2022 | Office Costs | O2 | — | Paid | £29.70 |
| 7 Mar 2022 | Office Costs | O2 phone bill | — | Paid | £35.23 |
| 7 Mar 2022 | Office Costs | Landline | — | Paid | £258.39 |