Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4316
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,482
Total net amount (stored)£2,033,178.82
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 | 24 | £9,369.32 |
| 24_25 | 160 | £293,318.31 |
| 23_24 | 123 | £293,541.63 |
| 22_23 | 125 | £262,224.58 |
| 21_22 | 131 | £224,062.69 |
| 20_21 | 114 | £212,300.63 |
| 19_20 | 128 | £191,847.95 |
| 18_19 | 131 | £185,435.92 |
| 17_18 | 120 | £176,400.42 |
| 16_17 | 116 | £184,677.37 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £7,796.83 |
| Accommodation | 5 | £1,572.49 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Mar 2024 | Accommodation | Internet | — | Paid | £15.00 |
| 21 Mar 2024 | Office Costs | Mobile Device Plan March 2024 | — | Paid | £35.01 |
| 21 Mar 2024 | Office Costs | Mobile Airtime March 2024 | — | Paid | £33.95 |
| 12 Mar 2024 | Office Costs | Landline & internet package | — | Paid | £228.00 |
| 11 Mar 2024 | Office Costs | SQ REAL CLEAR | — | Paid | £900.00 |
| 7 Mar 2024 | Accommodation | — | — | Paid | £1,725.00 |
| 7 Mar 2024 | Office Costs | Banner April 2024 | — | Paid | £166.46 |
| 7 Mar 2024 | Office Costs | Banner April 2024 | — | Paid | £132.36 |
| 7 Mar 2024 | Office Costs | Banner April 2024 | — | Paid | £187.73 |
| 7 Mar 2024 | Office Costs | Banner April 2024 | — | Paid | £75.72 |
| 7 Mar 2024 | Office Costs | Banner May 2024 | — | Paid | £155.08 |
| 4 Mar 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £199.06 |
| 24 Feb 2024 | Accommodation | Internet | — | Paid | £15.00 |
| 23 Feb 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £673.55 |
| 23 Feb 2024 | Accommodation | Dual Fuel | — | Paid | £163.14 |
| 22 Feb 2024 | Office Costs | Service Charge 25 Dec 2023 to 24 March 2024 | — | Paid | £2,151.60 |
| 22 Feb 2024 | Office Costs | Device Plan | — | Paid | £35.01 |
| 22 Feb 2024 | Office Costs | Custom Plan & Charges | — | Paid | £32.15 |
| 22 Feb 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £302.12 |
| 22 Feb 2024 | Accommodation | Water | — | Paid | £407.16 |