Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1587
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)2,036
Total net amount (stored)£1,720,431.44
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 | 17 | £3,579.91 |
| 24_25 | 110 | £229,359.39 |
| 23_24 | 129 | £226,177.18 |
| 22_23 | 146 | £202,008.29 |
| 21_22 | 100 | £181,553.26 |
| 20_21 | 118 | £180,402.37 |
| 19_20 | 128 | £182,132.84 |
| 18_19 | 117 | £180,469.19 |
| 17_18 | 115 | £176,468.33 |
| 16_17 | 124 | £158,280.68 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 10 | £2,710.82 |
| Accommodation | 7 | £869.09 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 May 2024 | Accommodation | Council Tax | — | Paid | £128.00 |
| 7 May 2024 | Office Costs | — | — | Paid | £36.00 |
| 1 May 2024 | Accommodation | Rent | — | Paid | £850.00 |
| 29 Apr 2024 | Accommodation | Landline | — | Paid | £32.52 |
| 18 Apr 2024 | Office Costs | — | — | Paid | £50.00 |
| 18 Apr 2024 | Office Costs | [***][***][***] | — | Paid | £168.00 |
| 17 Apr 2024 | Office Costs | Trade waste | — | Paid | £377.00 |
| 17 Apr 2024 | Office Costs | Mobile contract | — | Paid | £22.52 |
| 12 Apr 2024 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £1,150.00 |
| 8 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £5.80 |
| 4 Apr 2024 | Accommodation | Gas | — | Paid | £45.00 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £700.00 |
| 1 Apr 2024 | Accommodation | Rent | — | Paid | £850.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £187,930.45 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £443.89 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £5.50 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £24.26 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £213.65 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £3,484.80 |
| 28 Mar 2024 | Accommodation | Landline | — | Paid | £29.35 |