Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID529
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,190
Total net amount (stored)£1,672,993.98
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 | 35 | £12,905.71 |
| 24_25 | 145 | £227,985.84 |
| 23_24 | 160 | £212,152.95 |
| 22_23 | 163 | £207,071.24 |
| 21_22 | 138 | £191,676.35 |
| 20_21 | 135 | £183,950.45 |
| 19_20 | 160 | £172,562.97 |
| 18_19 | 160 | £167,933.07 |
| 17_18 | 137 | £147,651.19 |
| 16_17 | 161 | £149,104.21 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 32 | £10,153.76 |
| Accommodation | 3 | £2,751.95 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 Jun 2025 | Office Costs | Landline | — | Paid | £165.43 |
| 29 May 2025 | Office Costs | NSFC - advert | — | Paid | £200.00 |
| 26 May 2025 | Office Costs | EE - May | — | Paid | £74.59 |
| 22 May 2025 | Office Costs | Service Charge - June | — | Paid | £681.39 |
| 21 May 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £239.03 |
| 7 May 2025 | Office Costs | Landline | — | Paid | £165.43 |
| 26 Apr 2025 | Office Costs | EE - Apr | — | Paid | £74.59 |
| 25 Apr 2025 | Office Costs | TVLICENSING.CO.UK | — | Paid | £174.50 |
| 22 Apr 2025 | Office Costs | Service Charge - May | — | Paid | £681.39 |
| 11 Apr 2025 | Office Costs | notice boards | — | Paid | £85.20 |
| 1 Apr 2025 | Office Costs | NTC - Service Charge - Apr | — | Paid | £681.39 |
| 1 Apr 2025 | Office Costs | Business rates | — | Paid | £661.18 |
| 1 Apr 2025 | Accommodation | Council Tax | — | Paid | £2,336.45 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £178,020.84 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £348.06 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £273.47 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,361.48 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,871.55 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-340.75 |
| 31 Mar 2025 | Office Costs | Landline | — | Paid | £165.62 |