Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4444
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,244
Total net amount (stored)£2,042,111.52
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 | 27 | £5,592.39 |
| 24_25 | 94 | £291,819.78 |
| 23_24 | 85 | £268,874.92 |
| 22_23 | 102 | £260,655.06 |
| 21_22 | 106 | £235,262.68 |
| 20_21 | 93 | £224,569.07 |
| 19_20 | 132 | £191,445.42 |
| 18_19 | 141 | £195,050.61 |
| 17_18 | 134 | £182,523.55 |
| 16_17 | 114 | £186,318.04 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £3,918.24 |
| Accommodation | 3 | £1,374.15 |
| Staffing | 6 | £300.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Apr 2022 | Office Costs | Printer, photocopier & scanner | — | Paid | £120.00 |
| 1 Apr 2022 | Office Costs | Cleaning services | — | Paid | £180.00 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £168,641.19 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £14.10 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £552.74 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £175.00 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £17.00 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £1,682.77 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £87.50 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £76.20 |
| 31 Mar 2022 | MP Travel | Rail Booking Fee | — | Paid | £3.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £2,488.93 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £40.90 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £106.20 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £27.50 |
| 31 Mar 2022 | Accommodation | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £26,400.00 |
| 25 Mar 2022 | Office Costs | 60109053:2 Disposable face masks for constituency event | — | Repaid | £-20.00 |
| 25 Mar 2022 | Office Costs | 60109053:1 Refreshments for constituency event- | — | Repaid | £-3.67 |
| 9 Mar 2022 | Office Costs | Landline & internet package | — | Paid | £84.00 |
| 3 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £2.39 |