Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID227
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)2,801
Total net amount (stored)£1,179,028.07
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 | 38 | £15,047.83 |
| 24_25 | 182 | £185,489.71 |
| 15_16 | 113 | £108,776.34 |
| 14_15 | 273 | £196,663.98 |
| 13_14 | 448 | £189,716.66 |
| 12_13 | 626 | £178,484.87 |
| 11_12 | 582 | £161,287.31 |
| 10_11 | 531 | £143,561.37 |
| Unknown | 8 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £7,909.83 |
| Accommodation | 16 | £7,138.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £422.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £87.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £209.69 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £79.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £50.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £335.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £210.99 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,099.81 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £225.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £354.37 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £316.00 |
| 29 Mar 2025 | Office Costs | [200011798-111] | — | Paid | £27.90 |
| 28 Mar 2025 | Office Costs | [200011798-351] | — | Paid | £8.00 |
| 28 Mar 2025 | Office Costs | — | — | Paid | £75.00 |
| 28 Mar 2025 | Office Costs | Postage [200011797-336] | — | Paid | £228.00 |
| 28 Mar 2025 | Office Costs | Tea + coffee [200011797-341] | — | Paid | £48.25 |
| 27 Mar 2025 | Office Costs | Printing [200011798-106] | — | Paid | £2,547.00 |
| 26 Mar 2025 | Office Costs | Batteries | — | Paid | £4.95 |
| 25 Mar 2025 | Office Costs | Office furniture | — | Paid | £1,973.00 |
| 25 Mar 2025 | Office Costs | Other office equipment | — | Paid | £89.84 |