Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4263
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,039
Total net amount (stored)£1,904,183.73
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 | 16 | £3,637.30 |
| 24_25 | 82 | £251,613.31 |
| 23_24 | 72 | £262,651.77 |
| 22_23 | 62 | £252,313.41 |
| 21_22 | 47 | £210,876.59 |
| 20_21 | 63 | £204,421.55 |
| 19_20 | 52 | £176,321.37 |
| 18_19 | 57 | £194,729.04 |
| 17_18 | 53 | £177,563.91 |
| 16_17 | 65 | £170,055.48 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 15 | £2,595.82 |
| Miscellaneous | 1 | £1,041.48 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 May 2024 | Office Costs | ADOBE PREMIERE PRO | — | Paid | £21.98 |
| 30 Apr 2024 | Office Costs | COMPANIESHOUSE EFS - G | — | Paid | £32.00 |
| 30 Apr 2024 | Office Costs | IT repair for non PDS supplied machine | — | Paid | £45.00 |
| 29 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £2.33 |
| 22 Apr 2024 | Office Costs | Water | — | Paid | £208.38 |
| 22 Apr 2024 | Office Costs | Landline | — | Paid | £364.39 |
| 12 Apr 2024 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £1,150.00 |
| 4 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £138.00 |
| 3 Apr 2024 | Office Costs | ADOBE PREMIERE PRO | — | Paid | £21.98 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £231,207.02 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £629.58 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £92.50 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £185.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £9,163.32 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £90.10 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £59.80 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £98.10 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £172.40 |
| 26 Mar 2024 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £1,125.00 |
| 21 Mar 2024 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £1,125.00 |