Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1524
Profile synced9 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,054
Total net amount (stored)£1,780,162.65
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 | 24 | £4,331.69 |
| 24_25 | 105 | £274,152.91 |
| 23_24 | 106 | £253,595.37 |
| 22_23 | 99 | £207,920.77 |
| 21_22 | 60 | £188,609.54 |
| 20_21 | 84 | £182,123.35 |
| 19_20 | 96 | £175,503.70 |
| 18_19 | 124 | £174,640.97 |
| 17_18 | 112 | £164,823.81 |
| 16_17 | 110 | £154,460.54 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £3,731.69 |
| Staffing | 1 | £600.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Jun 2014 | Staffing | Volunteer Lunch | — | Paid | £5.00 |
| 16 Jun 2014 | Staffing | Volunteer Lunch and Travel | — | Paid | £5.00 |
| 16 Jun 2014 | Staffing | Volunteer Lunch | — | Paid | £5.00 |
| 16 Jun 2014 | Office Costs | Meeting refreshments | — | Paid | £4.55 |
| 16 Jun 2014 | Office Costs | Meeting refreshments | — | Paid | £1.40 |
| 12 Jun 2014 | Staffing | Volunteer Lunch | — | Paid | £5.00 |
| 11 Jun 2014 | Staffing | Volunteer Lunch | — | Paid | £5.00 |
| 10 Jun 2014 | Staffing | Volunteer Lunch | — | Paid | £4.15 |
| 10 Jun 2014 | Office Costs | Telephone usage | — | Paid | £45.00 |
| 9 Jun 2014 | Staffing | Volunteer Lunch | — | Paid | £5.00 |
| 9 Jun 2014 | Office Costs | Office support | — | Paid | £360.00 |
| 5 Jun 2014 | Staffing | Volunteer travel | — | Paid | £120.60 |
| 5 Jun 2014 | Staffing | Volunteer Lunch | — | Paid | £5.00 |
| 5 Jun 2014 | Office Costs | Toner Cartridge | — | Paid | £245.64 |
| 5 Jun 2014 | Office Costs | IT Support | — | Paid | £335.00 |
| 4 Jun 2014 | Staffing | Food and drink volunteer | — | Paid | £5.00 |
| 4 Jun 2014 | Staffing | Volunteer Lunch | — | Paid | £5.00 |
| 4 Jun 2014 | Office Costs | June Banner invoice for stationery | — | Paid | £120.29 |
| 3 Jun 2014 | Staffing | Food and drink volunteer | — | Paid | £5.00 |
| 3 Jun 2014 | Staffing | Volunteer Lunch | — | Paid | £5.00 |