Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4657
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)640
Total net amount (stored)£1,672,715.52
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 | 29 | £6,707.02 |
| 24_25 | 116 | £261,778.26 |
| 23_24 | 73 | £251,934.22 |
| 22_23 | 56 | £231,730.45 |
| 21_22 | 65 | £214,050.49 |
| 20_21 | 85 | £210,021.94 |
| 19_20 | 45 | £185,552.00 |
| 18_19 | 101 | £187,737.53 |
| 17_18 | 54 | £123,203.61 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 27 | £6,259.85 |
| Accommodation | 2 | £447.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 May 2023 | Accommodation | Water | — | Paid | £155.51 |
| 8 May 2023 | Office Costs | Landline | — | Paid | £176.04 |
| 28 Apr 2023 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,500.00 |
| 26 Apr 2023 | Office Costs | KAPWING PRO PLAN | — | Paid | £159.66 |
| 25 Apr 2023 | Accommodation | — | — | Paid | £600.00 |
| 13 Apr 2023 | Accommodation | 50% share of property council tax 2023/24 | — | Paid | £456.02 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £200,846.09 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £801.80 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £617.81 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £102.50 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,876.65 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £26.40 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £32.00 |
| 29 Mar 2023 | Office Costs | PARLI-TRAINING | — | Paid | £438.60 |
| 29 Mar 2023 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £23.95 |
| 29 Mar 2023 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £242.00 |
| 29 Mar 2023 | Office Costs | Jan-March 23 cleaner | — | Paid | £360.00 |
| 28 Mar 2023 | Accommodation | — | — | Paid | £600.00 |
| 23 Mar 2023 | Office Costs | — | — | Paid | £1,756.80 |
| 9 Mar 2023 | Office Costs | Cleaning Octo-December 2022 | — | Paid | £360.00 |