Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4857
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)627
Total net amount (stored)£1,289,612.40
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 | 37 | £14,304.21 |
| 24_25 | 97 | £260,881.06 |
| 23_24 | 114 | £228,608.64 |
| 22_23 | 106 | £246,832.11 |
| 21_22 | 88 | £252,315.86 |
| 20_21 | 131 | £241,112.31 |
| 19_20 | 42 | £45,558.21 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £10,758.79 |
| Accommodation | 14 | £3,545.42 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £130.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £475.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,590.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £709.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11,943.97 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £495.28 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £63.53 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £247.64 |
| 31 Mar 2025 | Office Costs | Electricity | — | Paid | £548.27 |
| 27 Mar 2025 | Office Costs | Landline | — | Paid | £98.71 |
| 27 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £589.32 |
| 25 Mar 2025 | Accommodation | MP overnight in London (overbudget but explained) | — | Paid | £220.00 |
| 24 Mar 2025 | Office Costs | Other fuel | — | Paid | £805.93 |
| 24 Mar 2025 | Office Costs | Printing services for office | — | Paid | £217.00 |
| 18 Mar 2025 | Accommodation | MP overnight in London | — | Paid | £210.00 |
| 12 Mar 2025 | Accommodation | MP overnight in London | — | Paid | £207.20 |
| 4 Mar 2025 | Accommodation | MP overnight in London | — | Paid | £199.00 |
| 3 Mar 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £127.20 |
| 28 Feb 2025 | Office Costs | Office renovations and repairs | — | Paid | £2,586.00 |