Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4359
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,357
Total net amount (stored)£2,017,941.29
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 | 26 | £4,598.74 |
| 24_25 | 111 | £311,995.32 |
| 23_24 | 154 | £294,644.19 |
| 22_23 | 162 | £268,099.82 |
| 21_22 | 118 | £210,393.85 |
| 20_21 | 113 | £208,416.90 |
| 19_20 | 136 | £198,598.23 |
| 18_19 | 143 | £206,589.51 |
| 17_18 | 124 | £163,740.49 |
| 16_17 | 106 | £150,864.24 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £3,938.74 |
| Staffing | 1 | £660.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £164.94 |
| 31 Mar 2024 | Office Costs | Landline | — | Paid | £36.24 |
| 28 Mar 2024 | Office Costs | Printing and Photocopying March 2024 | — | Paid | £51.84 |
| 21 Mar 2024 | Office Costs | Freepost Licence 2024-2025 | — | Paid | £119.88 |
| 21 Mar 2024 | Office Costs | HISCOX | — | Paid | £211.42 |
| 18 Mar 2024 | Office Costs | CANVA [***] | — | Paid | £99.99 |
| 6 Mar 2024 | Office Costs | Mobile Telephone Usage March 2024 | — | Paid | £19.44 |
| 5 Mar 2024 | Office Costs | Electricity | — | Paid | £110.09 |
| 5 Mar 2024 | Office Costs | — | — | Paid | £1,142.00 |
| 3 Mar 2024 | Accommodation | March 2024 Rent | — | Paid | £2,236.00 |
| 29 Feb 2024 | Office Costs | Landline | — | Paid | £35.38 |
| 28 Feb 2024 | Office Costs | Constituency Office Printing and Photocopying February 2024 | — | Paid | £28.13 |
| 10 Feb 2024 | Office Costs | Other office equipment | — | Paid | £135.99 |
| 8 Feb 2024 | Office Costs | HERMES PARCELNET LTD T | — | Paid | £5.44 |
| 6 Feb 2024 | Office Costs | Mobile Telephone Usage - February 2024 | — | Paid | £19.44 |
| 5 Feb 2024 | Office Costs | HERMES PARCELNET LTD T | — | Paid | £6.95 |
| 4 Feb 2024 | Office Costs | — | — | Paid | £40.00 |
| 3 Feb 2024 | Office Costs | Electricity | — | Paid | £95.24 |
| 3 Feb 2024 | Accommodation | February 2024 rent | — | Paid | £2,236.00 |
| 1 Feb 2024 | Office Costs | — | — | Paid | £1,142.00 |