Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4592
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,217
Total net amount (stored)£1,452,099.75
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 | 25 | £6,674.60 |
| 24_25 | 197 | £229,694.74 |
| 23_24 | 194 | £191,846.96 |
| 22_23 | 181 | £171,657.39 |
| 21_22 | 107 | £163,859.10 |
| 20_21 | 120 | £182,197.44 |
| 19_20 | 142 | £160,887.59 |
| 18_19 | 98 | £160,946.52 |
| 17_18 | 111 | £155,347.91 |
| 16_17 | 24 | £28,987.50 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £3,490.77 |
| Accommodation | 6 | £3,183.83 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £7.54 |
| 11 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £13.90 |
| 6 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £8.77 |
| 6 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £16.72 |
| 6 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £19.04 |
| 6 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £24.00 |
| 4 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £228.80 |
| 4 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £228.80 |
| 4 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £186.23 |
| 4 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £228.80 |
| 3 Feb 2025 | Office Costs | Electricity | — | Paid | £230.77 |
| 3 Feb 2025 | Office Costs | Electricity | — | Paid | £24.18 |
| 3 Feb 2025 | Office Costs | Gas | — | Paid | £18.23 |
| 3 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £112.55 |
| 24 Jan 2025 | Accommodation | Electricity | — | Paid | £131.53 |
| 23 Jan 2025 | Accommodation | Landline & internet package | — | Paid | £39.99 |
| 20 Jan 2025 | Office Costs | Water | — | Paid | £38.28 |
| 10 Jan 2025 | Accommodation | Partial repayment of 60236185:1 | — | Repaid | £-620.04 |
| 6 Jan 2025 | Office Costs | Electricity | — | Paid | £24.06 |
| 6 Jan 2025 | Office Costs | Electricity | — | Paid | £207.74 |