Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID420
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,951
Total net amount (stored)£2,038,730.63
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 | 33 | £6,556.66 |
| 24_25 | 107 | £285,469.75 |
| 23_24 | 142 | £265,748.35 |
| 22_23 | 146 | £255,162.10 |
| 21_22 | 103 | £237,504.13 |
| 20_21 | 114 | £220,991.02 |
| 19_20 | 81 | £196,868.24 |
| 18_19 | 54 | £199,491.16 |
| 17_18 | 53 | £186,453.25 |
| 16_17 | 123 | £184,485.97 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 33 | £6,556.66 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Apr 2023 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,500.00 |
| 4 Apr 2023 | Office Costs | — | — | Paid | £550.00 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £218,584.85 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £18.00 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £5,100.61 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £85.50 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £180.45 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £478.96 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £728.00 |
| 31 Mar 2023 | MP Travel | Rail Booking Fee | — | Paid | £2.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £5,596.96 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £426.20 |
| 31 Mar 2023 | Dependant Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,834.70 |
| 31 Mar 2023 | Staffing | Other travel | — | Paid | £13.40 |
| 31 Mar 2023 | Staffing | Train travel | — | Paid | £78.38 |
| 31 Mar 2023 | Office Costs | Electricity | — | Paid | £467.57 |
| 31 Mar 2023 | Office Costs | Banner April 2023 | — | Paid | £48.92 |
| 31 Mar 2023 | Office Costs | Banner April 2023 | — | Paid | £17.17 |
| 31 Mar 2023 | Office Costs | Constituency office cleaning costs June 22 - Feb 23 | — | Paid | £1,170.00 |
| 27 Mar 2023 | Office Costs | WWW. | — | Paid | £91.21 |