Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4651
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,093
Total net amount (stored)£1,882,739.67
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 | 24 | £11,684.47 |
| 24_25 | 94 | £298,820.19 |
| 23_24 | 172 | £278,611.96 |
| 22_23 | 207 | £271,950.82 |
| 21_22 | 145 | £251,269.83 |
| 20_21 | 153 | £212,139.75 |
| 19_20 | 126 | £192,841.69 |
| 18_19 | 100 | £202,716.91 |
| 17_18 | 56 | £162,704.05 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £9,641.50 |
| Accommodation | 5 | £2,042.97 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,293.66 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £3.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £17.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £6.75 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £124.96 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £3,190.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £7,143.01 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £146.40 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £601.04 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,186.06 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £922.90 |
| 26 Mar 2024 | Office Costs | — | — | Paid | £650.00 |
| 22 Mar 2024 | Office Costs | Mobile telephone - contract & usage | — | Paid | £229.16 |
| 21 Mar 2024 | Accommodation | — | — | Paid | £1,600.00 |
| 13 Mar 2024 | Office Costs | Office phone top up (IPSA card susended) | — | Paid | £20.00 |
| 26 Feb 2024 | Office Costs | Landline | — | Paid | £78.17 |
| 22 Feb 2024 | Office Costs | Office mobile top-up | — | Paid | £20.00 |
| 22 Feb 2024 | Office Costs | Mobile telephone - contract & usage | — | Paid | £124.16 |
| 20 Feb 2024 | Office Costs | XMA March 2024 | — | Paid | £90.47 |
| 20 Feb 2024 | Office Costs | XMA March 2024 | — | Paid | £122.65 |