Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4474
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,729
Total net amount (stored)£1,813,072.20
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 | £4,429.51 |
| 24_25 | 166 | £250,623.20 |
| 23_24 | 102 | £169,596.34 |
| 22_23 | 118 | £196,292.58 |
| 21_22 | 116 | £193,559.34 |
| 20_21 | 138 | £197,127.87 |
| 19_20 | 178 | £204,157.39 |
| 18_19 | 224 | £205,757.07 |
| 17_18 | 159 | £186,520.55 |
| 16_17 | 298 | £205,008.35 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £4,429.51 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 Apr 2025 | Office Costs | Sabretech - PAT testing | — | Paid | £120.40 |
| 3 Apr 2025 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £104.97 |
| 1 Apr 2025 | Office Costs | Landline | — | Paid | £58.14 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £191,327.09 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £419.03 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,473.18 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £33.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £388.35 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £777.00 |
| 31 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-10300] | — | Paid | £19.99 |
| 31 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-10301] | — | Paid | £32.90 |
| 31 Mar 2025 | Office Costs | AMAZON.CO.UK [***] [200011725-10299] | — | Paid | £93.75 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £4,988.29 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £7,912.58 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £39.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £301.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £83.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £426.60 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £224.85 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £29,016.54 |