Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4874
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,343
Total net amount (stored)£1,247,851.26
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 | 51 | £8,649.71 |
| 24_25 | 217 | £283,976.60 |
| 23_24 | 222 | £260,190.45 |
| 22_23 | 320 | £234,455.93 |
| 21_22 | 251 | £218,643.28 |
| 20_21 | 205 | £204,759.47 |
| 19_20 | 65 | £37,175.82 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 41 | £6,563.03 |
| Accommodation | 10 | £2,086.68 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Apr 2025 | Office Costs | Survey Monkey Annual Subscription | — | Paid | £384.00 |
| 12 Apr 2025 | Office Costs | Adobe Creative Cloud - editing software April | — | Paid | £56.98 |
| 2 Apr 2025 | Office Costs | HDC Business waste 62LS [200011792-556] | — | Paid | £16.48 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £238,453.88 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £413.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £65.14 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £911.42 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £279.29 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £420.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £195.55 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £13,950.00 |
| 31 Mar 2025 | Office Costs | Bi-weekly office clean 62LS [200011792-557] | — | Paid | £83.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £282.62 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,256.17 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £36.30 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £24.77 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £270.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £655.88 |