Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4394
Profile synced23 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,774
Total net amount (stored)£2,040,078.70
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 | £8,892.38 |
| 24_25 | 163 | £316,042.36 |
| 23_24 | 186 | £304,784.03 |
| 22_23 | 137 | £247,100.04 |
| 21_22 | 75 | £202,717.83 |
| 20_21 | 63 | £183,570.55 |
| 19_20 | 118 | £202,662.15 |
| 18_19 | 179 | £202,523.18 |
| 17_18 | 407 | £193,989.37 |
| 16_17 | 288 | £177,796.81 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £4,902.42 |
| Accommodation | 5 | £3,989.96 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Oct 2016 | Staffing | Volunteer expenses | — | Paid | £1.80 |
| 24 Oct 2016 | Staffing | Volunteer expenses | — | Paid | £37.40 |
| 24 Oct 2016 | Staffing | Volunteer expenses | — | Paid | £4.95 |
| 20 Oct 2016 | Staffing | Volunteer expenses | — | Paid | £3.68 |
| 20 Oct 2016 | Staffing | Volunteer expenses | — | Paid | £1.75 |
| 19 Oct 2016 | Staffing | Volunteer expenses | — | Paid | £5.15 |
| 18 Oct 2016 | Staffing | Volunteer expenses | — | Paid | £5.35 |
| 17 Oct 2016 | Staffing | Volunteer expenses | — | Paid | £32.40 |
| 17 Oct 2016 | Staffing | Volunteer expenses | — | Paid | £5.05 |
| 17 Oct 2016 | Accommodation | Electricity bills | — | Paid | £74.95 |
| 13 Oct 2016 | Staffing | Volunteer expenses | — | Paid | £4.85 |
| 13 Oct 2016 | Accommodation | October card reconciliation | — | Paid | £72.61 |
| 12 Oct 2016 | Staffing | Volunteer expenses | — | Paid | £3.30 |
| 12 Oct 2016 | Staffing | Volunteer expenses | — | Paid | £3.70 |
| 12 Oct 2016 | Office Costs | October card reconciliation | — | Paid | £597.13 |
| 12 Oct 2016 | Accommodation | October card reconciliation | — | Paid | £1,360.97 |
| 11 Oct 2016 | Staffing | Volunteer expenses | — | Paid | £3.15 |
| 11 Oct 2016 | Staffing | Volunteer expenses | — | Paid | £1.70 |
| 11 Oct 2016 | Staffing | Volunteer expenses | — | Paid | £0.80 |
| 11 Oct 2016 | Accommodation | — | — | Paid | £1,863.33 |