Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4107
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,341
Total net amount (stored)£1,677,710.65
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 | 26 | £10,253.88 |
| 24_25 | 190 | £247,490.82 |
| 23_24 | 207 | £216,756.17 |
| 22_23 | 202 | £200,596.98 |
| 21_22 | 178 | £170,482.81 |
| 20_21 | 107 | £188,173.99 |
| 19_20 | 178 | £160,752.87 |
| 18_19 | 105 | £165,213.60 |
| 17_18 | 119 | £146,749.39 |
| 16_17 | 131 | £171,240.14 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 5 | £5,843.18 |
| Office Costs | 21 | £4,410.70 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Mar 2025 | Office Costs | Office Cleaning March 25 | — | Paid | £125.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £51.58 |
| 13 Mar 2025 | Office Costs | Website upgrade and server migration | — | Paid | £320.00 |
| 13 Mar 2025 | Accommodation | Gas | — | Paid | £8.40 |
| 11 Mar 2025 | Office Costs | — | — | Paid | £4.80 |
| 9 Mar 2025 | Accommodation | Electricity | — | Paid | £77.52 |
| 7 Mar 2025 | Accommodation | Gas | — | Paid | £530.29 |
| 7 Mar 2025 | Accommodation | Internet | — | Paid | £48.47 |
| 28 Feb 2025 | Office Costs | Electricity | — | Paid | £156.02 |
| 28 Feb 2025 | Office Costs | Landline | — | Paid | £14.40 |
| 28 Feb 2025 | Office Costs | Monthly Office Cleaning Invoice [200011804-64] | — | Paid | £112.90 |
| 26 Feb 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 26 Feb 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 26 Feb 2025 | Office Costs | XMA March 2025 | — | Paid | £333.89 |
| 26 Feb 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 20 Feb 2025 | Office Costs | — | — | Paid | £27.00 |
| 15 Feb 2025 | Office Costs | Caseworker Software - Annual Invoice [200011804-63] | — | Paid | £60.98 |
| 15 Feb 2025 | Office Costs | Caseworker Software - Annual Invoice [200011805-245] | — | Paid | £659.02 |
| 13 Feb 2025 | Office Costs | — | — | Paid | £96.00 |
| 13 Feb 2025 | Office Costs | Landline | — | Paid | £14.40 |