Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4397
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,262
Total net amount (stored)£1,977,412.02
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 | 53 | £25,734.02 |
| 24_25 | 227 | £245,814.32 |
| 23_24 | 271 | £260,254.79 |
| 22_23 | 271 | £216,198.23 |
| 21_22 | 259 | £235,062.49 |
| 20_21 | 226 | £197,343.93 |
| 19_20 | 175 | £198,295.46 |
| 18_19 | 219 | £204,548.64 |
| 17_18 | 222 | £193,075.20 |
| 16_17 | 179 | £201,084.94 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 4 | £13,275.00 |
| Accommodation | 14 | £6,905.00 |
| Office Costs | 35 | £5,554.02 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £178,348.92 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £88.76 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,134.94 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £60.00 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,106.60 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £1,617.63 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £10,413.54 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £18.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £85.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £5,624.11 |
| 31 Mar 2022 | MP Travel | Rail Booking Fee | — | Paid | £4.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £396.60 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £50.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £79.74 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £700.00 |
| 31 Mar 2022 | Dependant Travel | Aggregated figure for travel during 2021-22 | — | Paid | £129.55 |
| 31 Mar 2022 | Accommodation | [***][***][***] | — | Paid | £525.00 |
| 28 Mar 2022 | Office Costs | SQUARESPACE INC. | — | Paid | £19.20 |
| 25 Mar 2022 | Office Costs | Gas | — | Paid | £116.25 |
| 25 Mar 2022 | Office Costs | Electricity | — | Paid | £237.47 |