Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4484
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)915
Total net amount (stored)£1,850,850.43
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 | 41 | £19,437.79 |
| 24_25 | 103 | £292,277.80 |
| 23_24 | 120 | £234,346.39 |
| 22_23 | 112 | £192,046.36 |
| 21_22 | 68 | £189,702.08 |
| 20_21 | 82 | £195,374.03 |
| 19_20 | 98 | £191,731.99 |
| 18_19 | 43 | £185,407.73 |
| 17_18 | 72 | £188,578.07 |
| 16_17 | 94 | £161,948.19 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £17,409.63 |
| Accommodation | 3 | £2,028.16 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Apr 2025 | Accommodation | Council tax | — | Paid | £194.01 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £229,956.31 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £588.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,625.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £12.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £101.07 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £298.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £9,588.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £82.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £87.59 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £301.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,118.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £54.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £149.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £408.71 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £102.00 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £13,200.00 |
| 27 Mar 2025 | Accommodation | Water | — | Paid | £17.71 |
| 23 Mar 2025 | Accommodation | Dual Fuel | — | Paid | £102.59 |
| 23 Mar 2025 | Accommodation | Water | — | Paid | £20.77 |