Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4082
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,864
Total net amount (stored)£1,832,567.79
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 | 13 | £3,033.65 |
| 24_25 | 102 | £234,969.51 |
| 23_24 | 103 | £220,963.65 |
| 22_23 | 94 | £185,604.54 |
| 21_22 | 93 | £183,680.14 |
| 20_21 | 123 | £191,677.67 |
| 19_20 | 100 | £202,359.77 |
| 18_19 | 122 | £198,192.90 |
| 17_18 | 137 | £191,707.26 |
| 16_17 | 120 | £220,378.70 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,033.65 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 26 Aug 2025 | Office Costs | Banner September 2025 | — | Paid | £104.98 |
| 25 Jul 2025 | Office Costs | Landline | — | Paid | £736.06 |
| 18 Jul 2025 | Office Costs | Printer Ink Imvoice Payment 18.7.25 | — | Paid | £115.75 |
| 7 Jul 2025 | Office Costs | Invoice for overprinting of Parliamentary letterheads | — | Paid | £237.60 |
| 19 Jun 2025 | Office Costs | Mobile Phone Bill June 2025 | — | Paid | £83.73 |
| 16 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £118.45 |
| 16 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £118.45 |
| 16 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £104.98 |
| 16 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £118.45 |
| 19 May 2025 | Office Costs | Mobile Phone Bill may 2025 | — | Paid | £80.54 |
| 7 May 2025 | Office Costs | Printer Ink | — | Paid | £153.34 |
| 30 Apr 2025 | Office Costs | Landline | — | Paid | £732.32 |
| 16 Apr 2025 | Office Costs | ECONOMIST GBP - GBP | — | Paid | £329.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £68.96 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £194,172.25 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £13,717.97 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,205.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £93.97 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £10,201.68 |
| 28 Mar 2025 | Office Costs | I Pad Device Plan Agreement Payment March 2025 | — | Paid | £15.00 |
Claims page 1 of 92
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