Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID350
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)2,364
Total net amount (stored)£2,025,391.33
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 | 24 | £4,200.67 |
| 24_25 | 178 | £282,067.61 |
| 23_24 | 199 | £265,819.83 |
| 22_23 | 193 | £239,031.93 |
| 21_22 | 171 | £219,628.87 |
| 20_21 | 179 | £221,484.32 |
| 19_20 | 207 | £206,361.22 |
| 18_19 | 120 | £207,041.56 |
| 17_18 | 121 | £187,643.05 |
| 16_17 | 113 | £192,112.27 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £4,200.67 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 May 2025 | Office Costs | mobile phone - EE | — | Paid | £126.47 |
| 29 Apr 2025 | Office Costs | Newspapers 4 weeks ending 27.04.25 | — | Paid | £104.90 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £166.94 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £166.94 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 9 Apr 2025 | Office Costs | mobile phone - EE | — | Paid | £126.47 |
| 2 Apr 2025 | Office Costs | 4 weeks ending 30.03.25 | — | Paid | £89.60 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £223,735.38 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £491.77 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £87.24 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £100.80 |
| 31 Mar 2025 | Office Costs | Rubbish bags and collection | — | Paid | £591.19 |
| 31 Mar 2025 | Office Costs | Water | — | Paid | £14.33 |
| 31 Mar 2025 | Office Costs | Electricity | — | Paid | £621.94 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £6,804.00 |