Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID3935
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)2,121
Total net amount (stored)£1,634,489.18
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 | 17 | £3,784.73 |
| 24_25 | 188 | £236,574.82 |
| 23_24 | 164 | £225,764.28 |
| 22_23 | 133 | £210,935.89 |
| 21_22 | 104 | £177,136.14 |
| 20_21 | 131 | £185,938.32 |
| 19_20 | 146 | £164,332.22 |
| 18_19 | 137 | £151,723.88 |
| 17_18 | 139 | £140,507.31 |
| 16_17 | 95 | £137,791.59 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 9 | £1,967.41 |
| Office Costs | 8 | £1,817.32 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 14 Jul 2025 | Office Costs | Vodafone Calls | — | Paid | £60.28 |
| 10 Jul 2025 | Accommodation | Electricity | — | Paid | £98.07 |
| 1 Jul 2025 | Accommodation | Council Tax | — | Paid | £251.00 |
| 14 Jun 2025 | Office Costs | Vodafone phones | — | Paid | £69.05 |
| 1 Jun 2025 | Accommodation | Council Tax | — | Paid | £251.00 |
| 19 May 2025 | Accommodation | Electricity | — | Paid | £216.77 |
| 14 May 2025 | Office Costs | Microphones | — | Paid | £278.96 |
| 1 May 2025 | Accommodation | Council Tax | — | Paid | £251.00 |
| 22 Apr 2025 | Office Costs | Viking Stationery | — | Paid | £186.16 |
| 18 Apr 2025 | Office Costs | Other office equipment | — | Paid | £249.99 |
| 18 Apr 2025 | Office Costs | Other office equipment | — | Paid | £517.00 |
| 10 Apr 2025 | Office Costs | Dropbox Subscription | — | Paid | £95.88 |
| 1 Apr 2025 | Accommodation | Council Tax | — | Paid | £245.35 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £312.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £198,971.69 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £276.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £139.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £390.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,759.10 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £394.65 |
Claims page 1 of 105
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