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 |
|---|---|---|---|---|---|
| 28 Aug 2025 | Accommodation | Electricity | — | Paid | £70.56 |
| 28 Jul 2025 | Accommodation | Electricity | — | Paid | £70.56 |
| 25 Jul 2025 | Office Costs | Other office equipment | — | Paid | £1,458.00 |
| 22 Jul 2025 | Office Costs | XMA August 2025 | — | Paid | £85.88 |
| 22 Jul 2025 | Office Costs | XMA August 2025 | — | Paid | £85.88 |
| 22 Jul 2025 | Office Costs | XMA August 2025 | — | Paid | £132.72 |
| 22 Jul 2025 | Office Costs | XMA August 2025 | — | Paid | £85.88 |
| 3 Jul 2025 | Office Costs | Electricity | — | Paid | £171.30 |
| 3 Jul 2025 | Office Costs | Water | — | Paid | £75.00 |
| 3 Jul 2025 | Office Costs | Landline | — | Paid | £221.63 |
| 28 Jun 2025 | Accommodation | Electricity | — | Paid | £70.56 |
| 26 Jun 2025 | Office Costs | Paper for printing parliamentary letters- 1000 sheets | — | Paid | £59.98 |
| 26 Jun 2025 | Office Costs | Other office equipment | — | Paid | £52.99 |
| 20 Jun 2025 | Office Costs | Vodafone bill for calls and data. Claiming half of total bill for parliamentary usage | — | Paid | £58.21 |
| 17 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £200.40 |
| 17 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £138.00 |
| 28 May 2025 | Accommodation | Electricity | — | Paid | £70.56 |
| 22 May 2025 | Accommodation | Half Yearly Ground Rent in Advance for constituency home 1 July- 31 December 2025 | — | Paid | £175.00 |
| 8 May 2025 | Accommodation | Landline & internet package | — | Repaid | £-58.42 |
| 8 May 2025 | Accommodation | Council Tax Rebate 60294373:1 | — | Repaid | £-150.00 |
Claims page 1 of 70
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