Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4480
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,807
Total net amount (stored)£2,213,201.95
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 | 20 | £4,996.26 |
| 24_25 | 191 | £307,185.90 |
| 23_24 | 216 | £294,683.30 |
| 22_23 | 224 | £277,219.01 |
| 21_22 | 174 | £261,604.18 |
| 20_21 | 197 | £233,631.70 |
| 19_20 | 186 | £211,552.75 |
| 18_19 | 157 | £210,467.03 |
| 17_18 | 139 | £206,498.74 |
| 16_17 | 132 | £205,363.08 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £4,233.38 |
| Accommodation | 1 | £762.88 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £240,927.78 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,345.61 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.85 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,881.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £37.67 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £125.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £9,000.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,360.50 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £27,450.02 |
| 24 Mar 2025 | Accommodation | Electricity | — | Paid | £27.15 |
| 23 Mar 2025 | Office Costs | ZOOM.COM 888-799-9666 [200011725-7348] | — | Paid | £15.59 |
| 22 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £228.92 |
| 21 Mar 2025 | Office Costs | Water | — | Paid | £13.88 |
| 20 Mar 2025 | Office Costs | Monthly Use of Adobe Software for march 2025 | — | Paid | £56.98 |
| 19 Mar 2025 | Staffing | PARLI-TRAINING [200011725-5481] | — | Paid | £562.60 |
| 19 Mar 2025 | Office Costs | Toner for HP Laserjet Pro MFP4302FDW Printer | — | Paid | £209.00 |
| 19 Mar 2025 | Office Costs | Toner for Lexmark MC3326 Printer | — | Paid | £334.36 |
| 17 Mar 2025 | Staffing | PARLI-TRAINING [200011725-4743] | — | Paid | £1,000.00 |
| 17 Mar 2025 | Staffing | PARLI-TRAINING [200011725-4742] | — | Paid | £1,000.00 |
| 13 Mar 2025 | Office Costs | Members Monthly Mobile Phone Charges for March 2025 | — | Paid | £114.00 |