Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID400
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)3,922
Total net amount (stored)£2,253,669.25
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 | 44 | £9,678.24 |
| 24_25 | 207 | £320,398.38 |
| 23_24 | 281 | £295,773.91 |
| 22_23 | 231 | £281,147.12 |
| 21_22 | 235 | £259,946.40 |
| 20_21 | 222 | £254,788.31 |
| 19_20 | 253 | £216,526.50 |
| 18_19 | 239 | £203,504.15 |
| 17_18 | 226 | £198,244.82 |
| 16_17 | 225 | £213,661.42 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 43 | £8,208.98 |
| Accommodation | 1 | £1,469.26 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,874.29 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £149.55 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £70.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £480.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £394.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £8,346.48 |
| 31 Mar 2025 | Miscellaneous | Staff redundancy payments | — | Paid | £23,019.48 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,183.90 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £357.75 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £235.35 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £130.05 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £90.00 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £23,510.58 |
| 24 Mar 2025 | Office Costs | Next day delivery from Westminster to constituency office | — | Paid | £9.35 |
| 24 Mar 2025 | Office Costs | MP Mob O2 23 Feb to 22 Mar | — | Paid | £39.18 |
| 24 Mar 2025 | Office Costs | Landline | — | Paid | £155.81 |
| 19 Mar 2025 | Office Costs | DP CARPETS New lino in womens and gents toilets | — | Paid | £385.00 |
| 18 Mar 2025 | Office Costs | Office furniture | — | Paid | £1,834.80 |
| 14 Mar 2025 | Accommodation | Internet | — | Paid | £33.09 |