Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4844
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)509
Total net amount (stored)£1,227,112.76
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 | 32 | £6,942.14 |
| 24_25 | 106 | £299,718.28 |
| 23_24 | 103 | £253,810.44 |
| 22_23 | 88 | £238,241.95 |
| 21_22 | 57 | £207,857.17 |
| 20_21 | 82 | £180,764.66 |
| 19_20 | 29 | £39,778.12 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £5,096.26 |
| Accommodation | 2 | £1,845.88 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 23 May 2025 | Office Costs | Landline | — | Paid | £115.20 |
| 20 May 2025 | Office Costs | Banner June 2025 | — | Paid | £726.00 |
| 12 May 2025 | Office Costs | Banner June 2025 | — | Paid | £288.00 |
| 6 May 2025 | Office Costs | Electricity | — | Paid | £75.27 |
| 2 May 2025 | Office Costs | Sublet Rent | — | Repaid | £-90.67 |
| 25 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £228.80 |
| 25 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £228.80 |
| 25 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £228.80 |
| 25 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £186.23 |
| 23 Apr 2025 | Office Costs | Landline | — | Paid | £115.20 |
| 23 Apr 2025 | Accommodation | Council Tax | — | Paid | £1,101.94 |
| 11 Apr 2025 | Office Costs | Water | — | Paid | £99.51 |
| 3 Apr 2025 | Office Costs | Sublet Rent | — | Repaid | £-90.67 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £234,082.75 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,713.91 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £891.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £272.69 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,412.23 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £27,045.22 |
| 26 Mar 2025 | Office Costs | VIKING [200011726-10091] | — | Paid | £308.30 |