Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4253
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,068
Total net amount (stored)£2,048,145.09
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 | 22 | £4,287.15 |
| 24_25 | 156 | £256,445.23 |
| 23_24 | 184 | £296,961.72 |
| 22_23 | 178 | £263,490.12 |
| 21_22 | 105 | £259,313.64 |
| 20_21 | 97 | £232,203.01 |
| 19_20 | 158 | £194,813.00 |
| 18_19 | 202 | £180,131.41 |
| 17_18 | 135 | £187,829.43 |
| 16_17 | 139 | £172,670.38 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £3,217.15 |
| Staffing | 2 | £1,070.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £96.30 |
| 1 Apr 2025 | Office Costs | Constituency office service charge March 2025 [200011792-64] | — | Paid | £56.56 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £218,159.83 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £59.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £125.27 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £71.99 |
| 31 Mar 2025 | Office Costs | Training for [***] [***] | — | Paid | £450.00 |
| 31 Mar 2025 | Office Costs | AMAZON [***] [200011725-10322] | — | Paid | £167.62 |
| 31 Mar 2025 | Office Costs | AMAZON [***] [200011725-10323] | — | Paid | £114.38 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £9,791.64 |
| 31 Mar 2025 | Office Costs | Purchase of vacuum cleaner for constituency office [200011792-228] | — | Paid | £129.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £17.55 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £189.47 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £165.00 |
| 28 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £420.00 |
| 27 Mar 2025 | Staffing | Subsistence | — | Paid | £7.05 |
| 27 Mar 2025 | Office Costs | Electricity | — | Paid | £100.00 |
| 27 Mar 2025 | Office Costs | Electricity | — | Paid | £50.00 |
| 26 Mar 2025 | Staffing | Subsistence | — | Paid | £6.40 |
| 26 Mar 2025 | Office Costs | Professional & consultancy | — | Paid | £650.00 |