Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4631
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,403
Total net amount (stored)£1,825,337.45
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 | 22 | £5,205.56 |
| 24_25 | 151 | £279,444.81 |
| 23_24 | 204 | £289,145.72 |
| 22_23 | 166 | £270,037.51 |
| 21_22 | 114 | £247,016.16 |
| 20_21 | 120 | £217,425.60 |
| 19_20 | 165 | £191,309.96 |
| 18_19 | 197 | £183,812.11 |
| 17_18 | 248 | £141,940.02 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £5,205.56 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Apr 2024 | Office Costs | Landline & internet package | — | Repaid | £-14.40 |
| 17 Apr 2024 | Office Costs | CANVA [***] | — | Paid | £27.00 |
| 12 Apr 2024 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,600.00 |
| 10 Apr 2024 | Office Costs | Electricity | — | Paid | £277.06 |
| 9 Apr 2024 | Office Costs | Water | — | Repaid | £-24.21 |
| 5 Apr 2024 | Office Costs | Correcting 60227356:3: Recovery of Not claimed, to be repaid: AMZNMKTPLACE | — | Paid | £-24.77 |
| 5 Apr 2024 | Office Costs | Sublet Rent | — | Repaid | £-220.00 |
| 4 Apr 2024 | Office Costs | Waste disposal | — | Paid | £78.99 |
| 4 Apr 2024 | Office Costs | Water | — | Paid | £24.21 |
| 4 Apr 2024 | Office Costs | Printing | — | Paid | £34.66 |
| 4 Apr 2024 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £72.02 |
| 3 Apr 2024 | Office Costs | Electricity | — | Paid | £500.00 |
| 3 Apr 2024 | Office Costs | Electricity | — | Paid | £762.11 |
| 3 Apr 2024 | Office Costs | AMAZON [***] | — | Paid | £107.92 |
| 31 Mar 2024 | Staffing | Aggregated figure for this business cost and budget category in 2023-24 | — | Paid | £546.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £250,410.73 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £12.17 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £221.18 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £60.40 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £123.75 |