Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID415
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,614
Total net amount (stored)£1,836,621.19
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 | 27 | £4,060.18 |
| 24_25 | 98 | £280,933.56 |
| 23_24 | 104 | £249,409.56 |
| 22_23 | 106 | £219,222.94 |
| 21_22 | 82 | £198,980.96 |
| 20_21 | 112 | £211,496.26 |
| 19_20 | 116 | £174,160.70 |
| 18_19 | 88 | £165,368.78 |
| 17_18 | 104 | £177,683.15 |
| 16_17 | 99 | £155,305.10 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £4,002.92 |
| Accommodation | 1 | £57.26 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 May 2025 | Office Costs | Domain hosting charge and maintence | — | Paid | £1,020.34 |
| 6 May 2025 | Office Costs | Constituency Office Cleaning | — | Paid | £76.00 |
| 29 Apr 2025 | Office Costs | Electricity | — | Paid | £59.65 |
| 29 Apr 2025 | Office Costs | Member´s Mobile Phone | — | Paid | £118.62 |
| 29 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £66.00 |
| 22 Apr 2025 | Office Costs | Apple iPhone 16e | — | Paid | £599.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £238,906.05 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £967.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £810.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £14,315.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,262.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £179.75 |
| 18 Mar 2025 | Office Costs | Gas | — | Paid | £153.59 |
| 18 Mar 2025 | Office Costs | Electricity | — | Paid | £52.67 |
| 18 Mar 2025 | Office Costs | Member´s Mobile Phone | — | Paid | £55.48 |
| 12 Mar 2025 | Office Costs | Constituency Office cleaning | — | Paid | £72.00 |
| 12 Mar 2025 | Office Costs | Constituency Office Cleaning | — | Paid | £72.00 |
| 5 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £66.00 |
| 3 Mar 2025 | Accommodation | Dual Fuel | — | Paid | £97.51 |
| 1 Mar 2025 | Office Costs | Constituency Office Cleaning | — | Paid | £72.00 |