Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4515
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,087
Total net amount (stored)£1,839,748.05
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 | 39 | £11,047.92 |
| 24_25 | 77 | £247,897.32 |
| 23_24 | 119 | £245,130.89 |
| 22_23 | 80 | £224,210.50 |
| 21_22 | 84 | £215,502.67 |
| 20_21 | 75 | £192,112.95 |
| 19_20 | 113 | £182,343.75 |
| 18_19 | 88 | £182,001.37 |
| 17_18 | 105 | £172,023.04 |
| 16_17 | 103 | £167,477.64 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 37 | £9,047.92 |
| Staffing | 2 | £2,000.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 Nov 2024 | Office Costs | Landline | — | Paid | £198.12 |
| 29 Nov 2024 | Office Costs | Landline | — | Paid | £158.12 |
| 21 Nov 2024 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £39.00 |
| 20 Nov 2024 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £52.99 |
| 18 Nov 2024 | Office Costs | Office furniture | — | Paid | £63.99 |
| 2 Nov 2024 | Office Costs | PHTOSHP LIGHTRM BNDL [200011807-4] | — | Paid | £49.32 |
| 2 Nov 2024 | Office Costs | PHTOSHP LIGHTRM BNDL [200011808-4] | — | Paid | £69.89 |
| 30 Oct 2024 | Office Costs | ADOBE PREMIERE PRO [200011807-3] | — | Paid | £110.76 |
| 30 Oct 2024 | Office Costs | ADOBE PREMIERE PRO [200011808-3] | — | Paid | £151.75 |
| 29 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £294.00 |
| 29 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £30.00 |
| 25 Oct 2024 | Office Costs | Electricity | — | Paid | £133.86 |
| 25 Oct 2024 | Office Costs | WWW.AMAZON. [***] | — | Paid | £159.00 |
| 25 Oct 2024 | Office Costs | Other office equipment | — | Paid | £84.72 |
| 23 Oct 2024 | Office Costs | repairs | — | Paid | £1,000.00 |
| 23 Oct 2024 | Office Costs | Cleaning | — | Paid | £528.00 |
| 1 Oct 2024 | Office Costs | Electricity | — | Paid | £158.84 |
| 1 Oct 2024 | Office Costs | Landline | — | Paid | £158.12 |
| 1 Oct 2024 | Office Costs | Landline | — | Paid | £158.12 |
| 1 Oct 2024 | Office Costs | Landline | — | Paid | £158.12 |