Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4776
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)858
Total net amount (stored)£1,349,441.83
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 | £2,321.25 |
| 24_25 | 184 | £296,497.03 |
| 23_24 | 156 | £275,016.38 |
| 22_23 | 186 | £260,882.50 |
| 21_22 | 141 | £238,414.83 |
| 20_21 | 91 | £215,016.70 |
| 19_20 | 62 | £61,293.14 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £1,461.25 |
| Staffing | 1 | £860.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 27 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-9424] | — | Paid | £13.96 |
| 25 Mar 2025 | Office Costs | Cleaning services for end of March (18/25) | — | Paid | £30.00 |
| 24 Mar 2025 | Office Costs | WWW.AMAZON. [***] [200011725-5804] | — | Paid | £337.25 |
| 24 Mar 2025 | Office Costs | 2 x printer cartridges - paid by own debit card in error | — | Paid | £419.96 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £2.88 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £14.11 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £11.95 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £14.76 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £9.72 |
| 19 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £82.38 |
| 18 Mar 2025 | Office Costs | Dual Fuel | — | Paid | £142.73 |
| 12 Mar 2025 | Office Costs | Sublet Utilities | — | Repaid | £-56.45 |
| 11 Mar 2025 | Staffing | Administrative services | — | Paid | £120.00 |
| 11 Mar 2025 | Office Costs | Cleaning services - 18 & 25 Feb, 4 & 11 March | — | Paid | £60.00 |
| 3 Mar 2025 | Office Costs | Sublet Rent | — | Repaid | £-333.33 |
| 28 Feb 2025 | Staffing | Administrative services | — | Paid | £350.00 |
| 24 Feb 2025 | Office Costs | Sublet Utilities | — | Repaid | £-44.82 |
| 19 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £81.89 |
| 18 Feb 2025 | Staffing | Administrative services | — | Paid | £1,050.00 |
| 18 Feb 2025 | Office Costs | Dual Fuel | — | Paid | £141.64 |