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 |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,681.69 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £1,504.70 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £59.35 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £7.50 |
| 31 Mar 2022 | MP Travel | Rail Booking Fee | — | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £109.90 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,286.72 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £245.34 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £98.39 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £2,053.80 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £162.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £485.00 |
| 29 Mar 2022 | Accommodation | — | — | Paid | £1,733.33 |
| 24 Mar 2022 | Office Costs | — | — | Paid | £2,500.00 |
| 9 Mar 2022 | Miscellaneous | CALAN CYFYNGEDIG | — | Paid | £21.05 |
| 3 Mar 2022 | Office Costs | ZOOM.US 888-799-9666 | — | Paid | £14.39 |
| 1 Mar 2022 | Accommodation | — | — | Paid | £1,733.33 |
| 28 Feb 2022 | Office Costs | Office Cleaning | — | Paid | £96.00 |
| 25 Feb 2022 | Accommodation | Electricity | — | Paid | £322.46 |
| 22 Feb 2022 | Office Costs | Landline | — | Paid | £53.64 |