Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4823
Profile synced28 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)722
Total net amount (stored)£1,217,573.41
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 | 36 | £9,270.42 |
| 24_25 | 162 | £277,967.04 |
| 23_24 | 125 | £245,135.76 |
| 22_23 | 121 | £233,736.98 |
| 21_22 | 93 | £229,576.48 |
| 20_21 | 167 | £201,482.97 |
| 19_20 | 6 | £20,403.76 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £4,862.97 |
| Accommodation | 9 | £3,927.00 |
| Miscellaneous | 1 | £480.45 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 Sept 2025 | Accommodation | Parliamentary business | — | Paid | £660.00 |
| 11 Sept 2025 | Office Costs | Landline & internet package | — | Paid | £133.72 |
| 29 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £144.30 |
| 26 Aug 2025 | Office Costs | O2 Aug 25 £78.65 | — | Paid | £78.65 |
| 26 Aug 2025 | Office Costs | O2 July 25 £86.90 | — | Paid | £86.90 |
| 21 Aug 2025 | Office Costs | COPY TEXTS | — | Paid | £103.39 |
| 21 Aug 2025 | Accommodation | London Hotel [***] 19 Aug 25 £220 | — | Paid | £220.00 |
| 12 Aug 2025 | Accommodation | London Hotel Stay 7th-9th August 25 £440 | — | Paid | £440.00 |
| 23 Jul 2025 | Office Costs | Electricity | — | Paid | £131.88 |
| 23 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £134.00 |
| 22 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £60.80 |
| 7 Jul 2025 | Office Costs | Repayment of claim 60293654:1 | — | Repaid | £-84.99 |
| 3 Jul 2025 | Office Costs | O2 June 25 £80.18 | — | Paid | £80.18 |
| 2 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £128.15 |
| 2 Jul 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £413.83 |
| 2 Jul 2025 | Accommodation | London Hotel 30 Jun 01 July 25 £492.28 | — | Paid | £460.00 |
| 2 Jul 2025 | Accommodation | London Hotel 17 June 25 £240.98 | — | Paid | £230.00 |
| 9 Jun 2025 | Accommodation | [***][***][***] | — | Paid | £597.00 |
| 6 Jun 2025 | Office Costs | — | — | Paid | £90.00 |
| 6 Jun 2025 | Office Costs | Electricity | — | Paid | £163.09 |
Claims page 1 of 36
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