Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4736
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,334
Total net amount (stored)£1,363,401.25
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 | 55 | £7,468.39 |
| 24_25 | 303 | £325,867.54 |
| 23_24 | 277 | £283,134.16 |
| 22_23 | 330 | £295,178.23 |
| 21_22 | 223 | £246,198.73 |
| 20_21 | 103 | £175,978.07 |
| 19_20 | 31 | £29,576.13 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 49 | £6,909.33 |
| Accommodation | 6 | £559.06 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £467.04 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,063.35 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £495.45 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £202.50 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,759.20 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £286.92 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £75.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £532.59 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £19,774.02 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £156.80 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £10.00 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £19.35 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,255.25 |
| 31 Mar 2024 | Office Costs | Office cleaning - March 2024 | — | Paid | £100.75 |
| 29 Mar 2024 | Office Costs | Vodafone bill - direct debit taken on 29th March | — | Paid | £52.50 |
| 28 Mar 2024 | Accommodation | [***][***][***] | — | Paid | £130.01 |
| 21 Mar 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £59.98 |
| 19 Mar 2024 | Accommodation | [***][***][***] | — | Paid | £200.00 |
| 18 Mar 2024 | Office Costs | WIX.COM [***] | — | Paid | £302.40 |
| 17 Mar 2024 | Office Costs | SHUTTERSTOCK IRELAND L | — | Paid | £22.80 |