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 |
|---|---|---|---|---|---|
| 21 Apr 2023 | Office Costs | Landline | — | Paid | £173.27 |
| 4 Apr 2023 | Office Costs | — | — | Paid | £2,280.00 |
| 2 Apr 2023 | Office Costs | ADOBE PR CREATIVE CL | — | Paid | £19.97 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £217,063.80 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £170.81 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £189.98 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £544.16 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £64.80 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £8,907.07 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £4.50 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £59.80 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £361.80 |
| 31 Mar 2023 | Dependant Travel | Aggregated figure for travel during 2022-23 | — | Paid | £92.35 |
| 31 Mar 2023 | Dependant Travel | Aggregated figure for travel during 2022-23 | — | Paid | £61.60 |
| 22 Mar 2023 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £1,050.00 |
| 13 Mar 2023 | Office Costs | Water | — | Paid | £193.31 |
| 10 Mar 2023 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £24.99 |
| 2 Mar 2023 | Office Costs | PAYPAL CYBERRESILI | — | Paid | £742.00 |
| 2 Mar 2023 | Office Costs | Banner April 2023 | — | Paid | £3.22 |
| 2 Mar 2023 | Office Costs | Banner April 2023 | — | Paid | £19.15 |