Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1211
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,423
Total net amount (stored)£1,803,190.71
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 | £9,688.79 |
| 24_25 | 125 | £271,505.66 |
| 23_24 | 73 | £205,101.28 |
| 22_23 | 55 | £230,686.60 |
| 21_22 | 64 | £208,452.39 |
| 20_21 | 101 | £180,587.17 |
| 19_20 | 100 | £166,994.56 |
| 18_19 | 84 | £176,371.77 |
| 17_18 | 89 | £176,543.08 |
| 16_17 | 91 | £177,259.41 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 17 | £6,207.37 |
| Accommodation | 9 | £3,481.42 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £6,601.53 |
| 31 Mar 2025 | Office Costs | Landline | — | Paid | £127.86 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,198.64 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,662.99 |
| 26 Mar 2025 | Accommodation | [***] [***] invoice for ground rent and reserve fund for period 1 May- 30 September 2025 | — | Paid | £986.88 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £1.75 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £1.09 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £0.16 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £6.49 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £16.93 |
| 20 Mar 2025 | Office Costs | Vodafone bill for calls and data. Claiming half of total bill to cover parliamentary usage. [200011804-166] | — | Paid | £19.75 |
| 19 Mar 2025 | Accommodation | Electricity | — | Repaid | £-68.21 |
| 19 Mar 2025 | Accommodation | Electricity | — | Repaid | £-80.49 |
| 14 Mar 2025 | Accommodation | BRUMACC [200011725-5836] [200011805-73] | — | Paid | £2,041.74 |
| 13 Mar 2025 | Office Costs | Website upgrade and migration to Drupal 10 for improved performance and security. | — | Paid | £320.00 |
| 13 Mar 2025 | Accommodation | Water | — | Paid | £74.77 |
| 7 Mar 2025 | Accommodation | Landline & internet package | — | Paid | £188.64 |
| 4 Mar 2025 | Office Costs | 200 Clear Push Pins for Pinboard - Heavy Duty Thumb Tacks for Bulletin Board Drawing Pins | — | Paid | £3.44 |
| 20 Feb 2025 | Office Costs | Vodafone bill for calls and data. Claiming half of total bill to cover parliamentary usage. | — | Paid | £28.61 |