Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4861
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)989
Total net amount (stored)£1,339,466.48
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 | 31 | £6,781.42 |
| 24_25 | 155 | £320,424.91 |
| 23_24 | 177 | £292,104.56 |
| 22_23 | 173 | £243,626.63 |
| 21_22 | 175 | £226,338.28 |
| 20_21 | 226 | £212,468.02 |
| 19_20 | 40 | £37,722.66 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £4,956.70 |
| Accommodation | 8 | £1,824.72 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £991.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £37.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £887.78 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £296.55 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £77.50 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £23,829.15 |
| 24 Mar 2025 | Office Costs | HISCOX [200011725-5820] [200011781-482] | — | Paid | £6.17 |
| 24 Mar 2025 | Office Costs | HISCOX [200011725-5820] [200011782-512] | — | Paid | £275.36 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £1.60 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £6.20 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £5.54 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £6.05 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £1.49 |
| 14 Mar 2025 | Office Costs | Payment for phone contract for parliamentary purposes | — | Paid | £39.06 |
| 11 Mar 2025 | Accommodation | Electricity | — | Paid | £35.00 |
| 11 Mar 2025 | Accommodation | Gas | — | Paid | £35.00 |
| 11 Mar 2025 | Accommodation | Landline & internet package | — | Paid | £8.50 |
| 11 Mar 2025 | Office Costs | WORTH VALLEY PUBLISHIN [200011725-6552] [200011782-515] | — | Paid | £804.00 |
| 4 Mar 2025 | Accommodation | Electricity | — | Paid | £35.00 |
| 4 Mar 2025 | Accommodation | Gas | — | Paid | £35.00 |