Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1548
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,911
Total net amount (stored)£1,965,996.94
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 | 45 | £13,310.96 |
| 24_25 | 150 | £296,637.92 |
| 23_24 | 185 | £270,403.82 |
| 22_23 | 193 | £255,280.28 |
| 21_22 | 160 | £221,625.48 |
| 20_21 | 147 | £200,156.16 |
| 19_20 | 119 | £187,253.81 |
| 18_19 | 79 | £184,615.09 |
| 17_18 | 81 | £168,687.83 |
| 16_17 | 87 | £168,025.59 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £11,122.09 |
| Accommodation | 7 | £2,188.87 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 14 Apr 2025 | Office Costs | Other office equipment | — | Paid | £59.97 |
| 9 Apr 2025 | Office Costs | O2 | — | Paid | £65.97 |
| 9 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £187.04 |
| 2 Apr 2025 | Office Costs | TVLICENSING.CO.UK | — | Paid | £174.50 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £232,086.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,779.74 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £104.48 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £48.46 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,415.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £8,153.79 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £51.45 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £102.75 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £85.05 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,349.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £495.00 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £26,001.67 |
| 26 Mar 2025 | Office Costs | GIFFGAFF [200011725-8693] [200011799-32] | — | Paid | £1.61 |