Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4598
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)893
Total net amount (stored)£1,574,103.63
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 | 21 | £8,335.80 |
| 24_25 | 112 | £263,507.18 |
| 23_24 | 133 | £239,443.32 |
| 22_23 | 167 | £227,729.35 |
| 21_22 | 99 | £209,095.04 |
| 20_21 | 86 | £172,741.99 |
| 19_20 | 113 | £155,203.79 |
| 18_19 | 91 | £169,360.28 |
| 17_18 | 55 | £128,686.88 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £7,623.20 |
| Staffing | 4 | £513.60 |
| Accommodation | 1 | £199.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 Apr 2025 | Office Costs | Electricity | — | Paid | £265.54 |
| 22 Apr 2025 | Office Costs | Constituency office service charge excess [200011803-308] | — | Paid | £174.16 |
| 14 Apr 2025 | Office Costs | phone usuage for March [200011802-371] | — | Paid | £17.85 |
| 8 Apr 2025 | Office Costs | LUCKY 14 DESIGN | — | Paid | £288.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £219,921.01 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £745.55 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.10 |
| 31 Mar 2025 | Office Costs | AMAZON [***] [200011725-8254] | — | Paid | £21.99 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £10,800.56 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6,632.90 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £37.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,022.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,377.00 |
| 26 Mar 2025 | Office Costs | Office furniture | — | Paid | £23.90 |
| 24 Mar 2025 | Office Costs | TVLICENSING.CO.UK [200011725-7593] | — | Paid | £169.50 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £294.00 |
| 19 Mar 2025 | Office Costs | IONOS CLOUD LTD [200011725-6348] | — | Paid | £7.20 |
| 13 Mar 2025 | Office Costs | Constituency office service charge Apr to Jun 25 | — | Paid | £1,500.00 |
| 12 Mar 2025 | Office Costs | Plain A4 copier paper x 2 boxes | — | Paid | £12.25 |