Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1383
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,523
Total net amount (stored)£2,031,537.85
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 | 7 | £2,840.78 |
| 24_25 | 63 | £287,666.15 |
| 23_24 | 100 | £289,685.75 |
| 22_23 | 116 | £260,454.37 |
| 21_22 | 85 | £226,625.32 |
| 20_21 | 90 | £205,967.14 |
| 19_20 | 128 | £198,470.12 |
| 18_19 | 92 | £187,675.53 |
| 17_18 | 103 | £184,131.85 |
| 16_17 | 112 | £188,020.84 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 7 | £2,840.78 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Jul 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 27 Jun 2025 | Office Costs | Office furniture | — | Paid | £152.96 |
| 18 Jun 2025 | Office Costs | Electricity | — | Paid | £54.60 |
| 18 Jun 2025 | Office Costs | Electricity | — | Paid | £115.53 |
| 18 Jun 2025 | Office Costs | Electricity | — | Paid | £339.92 |
| 18 Jun 2025 | Office Costs | Electricity | — | Paid | £273.08 |
| 6 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £428.69 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £230,610.54 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £226.14 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £7,380.00 |
| 31 Mar 2025 | Office Costs | Other office equipment | — | Paid | £319.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £7,187.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.25 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,163.40 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £29,130.00 |
| 19 Mar 2025 | Office Costs | Electricity | — | Paid | £346.05 |
| 11 Mar 2025 | Office Costs | Parliamentary accountancy | — | Paid | £150.00 |
| 3 Mar 2025 | Office Costs | Handset charge | — | Paid | £33.33 |
| 3 Mar 2025 | Office Costs | Feb mobile | — | Paid | £34.43 |
| 26 Feb 2025 | Office Costs | Office furniture | — | Paid | £129.99 |
Claims page 1 of 75
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