Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4632
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,146
Total net amount (stored)£1,919,579.95
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 | 13 | £13,913.03 |
| 24_25 | 84 | £303,958.00 |
| 23_24 | 95 | £303,286.87 |
| 22_23 | 83 | £252,452.78 |
| 21_22 | 153 | £234,919.95 |
| 20_21 | 159 | £233,223.58 |
| 19_20 | 193 | £209,202.73 |
| 18_19 | 173 | £213,423.42 |
| 17_18 | 177 | £155,199.59 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 10 | £12,083.90 |
| Accommodation | 3 | £1,829.13 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 May 2023 | Office Costs | Electricity | — | Paid | £488.56 |
| 2 May 2023 | Accommodation | — | — | Paid | £1,733.33 |
| 27 Apr 2023 | Accommodation | [***] increase March/April 2023 | — | Paid | £346.68 |
| 2 Apr 2023 | Office Costs | ZOOM.US 888-799-9666 | — | Paid | £15.59 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £197,497.44 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £37.95 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £39.24 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £805.85 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £152.67 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £86.76 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £112.10 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £190.00 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £557.14 |
| 31 Mar 2023 | Office Costs | Backdated rent 22/23 accrual due to late lease renewal | — | Paid | £6,396.58 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £24.99 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £68.98 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £2,025.38 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £377.12 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £165.39 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £2,052.00 |