Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4777
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)800
Total net amount (stored)£1,005,331.82
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 | 46 | £7,274.00 |
| 24_25 | 304 | £279,078.06 |
| 23_24 | 111 | £200,948.27 |
| 22_23 | 72 | £166,715.69 |
| 21_22 | 94 | £178,906.95 |
| 20_21 | 125 | £150,548.30 |
| 19_20 | 36 | £21,860.55 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 34 | £3,498.79 |
| Accommodation | 11 | £2,779.21 |
| Staffing | 1 | £996.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Mar 2025 | Office Costs | Agency fees | — | Paid | £-83.47 |
| 18 Mar 2025 | Office Costs | Radiator replacements and equipment for constituency office | — | Paid | £69.77 |
| 18 Mar 2025 | Office Costs | Equipment for office refit | — | Paid | £83.76 |
| 18 Mar 2025 | Office Costs | New toilet door, handle, lock, frame in office in order to make it useable | — | Paid | £133.79 |
| 18 Mar 2025 | Office Costs | Landline | — | Paid | £139.20 |
| 18 Mar 2025 | Office Costs | Internet | — | Paid | £19.99 |
| 18 Mar 2025 | Office Costs | Other office equipment | — | Paid | £12.90 |
| 18 Mar 2025 | Office Costs | Cleaning equipment | — | Paid | £9.99 |
| 17 Mar 2025 | Office Costs | Other office equipment | — | Paid | £54.98 |
| 16 Mar 2025 | Office Costs | Paint and paint brushes for redecorating office | — | Paid | £38.97 |
| 16 Mar 2025 | Office Costs | Office furniture | — | Paid | £15.00 |
| 16 Mar 2025 | Office Costs | Office furniture | — | Paid | £20.00 |
| 15 Mar 2025 | Office Costs | INDESIGN [200011725-8812] | — | Paid | £21.98 |
| 15 Mar 2025 | Office Costs | Other office equipment | — | Paid | £480.00 |
| 14 Mar 2025 | Office Costs | Disposal of large bulky items from office, including 2 large sofa, reception desk, microwave, fridge | — | Paid | £380.00 |
| 14 Mar 2025 | Office Costs | TVLICENSING.CO.UK [200011725-5852] [200011804-6] | — | Paid | £7.29 |
| 14 Mar 2025 | Office Costs | Landline | — | Paid | £117.23 |
| 14 Mar 2025 | Accommodation | BKG HOTEL AT BOOKING.C [200011725-5854] | — | Paid | £293.77 |
| 14 Mar 2025 | Office Costs | TVLICENSING.CO.UK [200011725-5852] [200011805-180] | — | Paid | £162.21 |
| 13 Mar 2025 | Office Costs | Agency fees | — | Paid | £83.47 |