Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID467
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)1,042
Total net amount (stored)£1,943,047.69
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 | 9 | £8,662.25 |
| 24_25 | 53 | £243,113.89 |
| 23_24 | 47 | £240,006.48 |
| 22_23 | 47 | £204,911.99 |
| 21_22 | 49 | £197,187.92 |
| 20_21 | 78 | £181,534.59 |
| 19_20 | 106 | £248,119.88 |
| 18_19 | 76 | £214,974.49 |
| 17_18 | 69 | £198,840.14 |
| 16_17 | 71 | £205,696.06 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 9 | £8,662.25 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Aug 2025 | Office Costs | Constituency Office Cleaning Invoice | — | Paid | £1,780.14 |
| 4 Aug 2025 | Office Costs | CBS OFFICE SUPPLIES | — | Paid | £842.17 |
| 1 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £1,419.42 |
| 30 Jul 2025 | Office Costs | Professional & consultancy | — | Paid | £800.00 |
| 30 Jul 2025 | Office Costs | Professional & consultancy | — | Paid | £800.00 |
| 20 Jun 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £128.27 |
| 10 Jun 2025 | Office Costs | Professional & consultancy | — | Paid | £800.00 |
| 14 May 2025 | Office Costs | Professional & consultancy | — | Paid | £1,000.00 |
| 6 May 2025 | Office Costs | Landline & internet package | — | Paid | £1,092.25 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £312.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £211,688.18 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £14.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,902.35 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,817.96 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £1,810.08 |
| 31 Mar 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £85.51 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £131.52 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £101.84 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £75.00 |
Claims page 1 of 51
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