Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID491
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,290
Total net amount (stored)£1,791,479.21
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 | 10 | £3,686.49 |
| 24_25 | 64 | £258,691.99 |
| 23_24 | 75 | £256,694.81 |
| 22_23 | 77 | £226,163.52 |
| 21_22 | 42 | £186,202.81 |
| 20_21 | 77 | £189,745.56 |
| 19_20 | 108 | £173,338.42 |
| 18_19 | 89 | £168,363.29 |
| 17_18 | 73 | £159,446.58 |
| 16_17 | 80 | £169,145.74 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 7 | £2,957.79 |
| Office Costs | 3 | £728.70 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £247.22 |
| 28 May 2025 | Accommodation | Council Tax Constituency Home | — | Paid | £159.00 |
| 25 May 2025 | Accommodation | Water | — | Paid | £525.64 |
| 25 May 2025 | Accommodation | Electricity | — | Paid | £112.12 |
| 17 May 2025 | Accommodation | Landline & internet package | — | Paid | £57.51 |
| 17 May 2025 | Accommodation | Landline & internet package | — | Paid | £58.40 |
| 8 May 2025 | Office Costs | Landline & internet package | — | Paid | £248.06 |
| 1 May 2025 | Accommodation | service charge constituency home | — | Paid | £1,888.34 |
| 28 Apr 2025 | Accommodation | Council Tax constituency home | — | Paid | £156.78 |
| 4 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £233.42 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £223,883.48 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £402.88 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £49.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £181.98 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £28.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £13,832.04 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,168.77 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £14.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15.35 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,919.70 |
Claims page 1 of 64
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