Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4869
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)574
Total net amount (stored)£1,303,039.81
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 | £3,125.98 |
| 24_25 | 123 | £285,146.64 |
| 23_24 | 130 | £260,291.04 |
| 22_23 | 110 | £256,694.82 |
| 21_22 | 85 | £235,106.61 |
| 20_21 | 57 | £238,900.84 |
| 19_20 | 32 | £23,773.88 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £2,912.17 |
| Accommodation | 2 | £213.81 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 May 2025 | Office Costs | Constituency office cleaning April-May | — | Paid | £192.00 |
| 29 Apr 2025 | Accommodation | Electricity | — | Paid | £149.90 |
| 24 Apr 2025 | Office Costs | Water | — | Paid | £20.12 |
| 24 Apr 2025 | Office Costs | Electricity | — | Paid | £225.19 |
| 23 Apr 2025 | Office Costs | Work mobile rental | — | Paid | £76.22 |
| 14 Apr 2025 | Office Costs | Constituency office confidential waste disposal | — | Paid | £147.53 |
| 8 Apr 2025 | Office Costs | DNH 123REG [***] | — | Paid | £100.66 |
| 7 Apr 2025 | Office Costs | Constituency office cleaning [200011803-375] | — | Paid | £240.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £239,716.64 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £992.18 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £51.35 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £81.45 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £440.34 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,781.79 |
| 31 Mar 2025 | Office Costs | Constituency office general waste and recycling [200011803-373] | — | Paid | £65.30 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £7,500.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,522.27 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £39.15 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £55.30 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £158.55 |