Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4391
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,307
Total net amount (stored)£2,120,848.84
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 | 39 | £13,165.02 |
| 24_25 | 176 | £304,164.55 |
| 23_24 | 195 | £278,557.07 |
| 22_23 | 167 | £264,733.26 |
| 21_22 | 102 | £240,671.60 |
| 20_21 | 91 | £221,276.15 |
| 19_20 | 136 | £213,058.08 |
| 18_19 | 88 | £208,030.76 |
| 17_18 | 87 | £195,201.77 |
| 16_17 | 75 | £181,990.58 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 18 | £9,008.00 |
| Staffing | 3 | £2,830.60 |
| Office Costs | 18 | £1,326.42 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Apr 2024 | Accommodation | [***][***][***] | — | Paid | £420.00 |
| 19 Apr 2024 | Office Costs | APPLE.COM/BILL | — | Paid | £2.99 |
| 18 Apr 2024 | Accommodation | [***][***][***] | — | Paid | £630.00 |
| 13 Apr 2024 | Office Costs | Mobile phone purchase agreement | — | Paid | £18.49 |
| 13 Apr 2024 | Office Costs | Mobile phone usage contract | — | Paid | £20.00 |
| 12 Apr 2024 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £4,600.00 |
| 12 Apr 2024 | Office Costs | Landline | — | Paid | £27.31 |
| 12 Apr 2024 | Office Costs | Paper towel rolls x6 | — | Paid | £26.98 |
| 10 Apr 2024 | Office Costs | — | — | Paid | £50.00 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £3,750.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £216,649.45 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £109.02 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,336.05 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £218.50 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £12.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £11.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £525.82 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £256.89 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £166.01 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £344.00 |