Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4786
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)354
Total net amount (stored)£1,323,758.86
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 | 3 | £300.80 |
| 24_25 | 45 | £296,078.76 |
| 23_24 | 46 | £260,808.87 |
| 22_23 | 36 | £252,497.72 |
| 21_22 | 17 | £230,539.75 |
| 20_21 | 151 | £215,788.71 |
| 19_20 | 44 | £67,744.25 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 3 | £300.80 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 Dec 2021 | Office Costs | Partial Repayment of Transaction 60082757:1 | — | Repaid | £-25.72 |
| 25 Nov 2021 | Office Costs | — | — | Paid | £75.00 |
| 24 Nov 2021 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £516.90 |
| 5 Nov 2021 | Office Costs | Typeform subscription/60093236 repayment | — | Repaid | £-336.00 |
| 23 Sept 2021 | Office Costs | Rent | — | Paid | £2,900.00 |
| 22 Jul 2021 | Accommodation | 2020-21 Accommodation Budget Overspend | — | Repaid | £-425.75 |
| 20 Jul 2021 | Office Costs | TYPEFORM S.L | — | Paid | £336.00 |
| 24 Jun 2021 | Office Costs | — | — | Paid | £2,900.00 |
| 2 Jun 2021 | Office Costs | [***] 60050700-2 is a duplicate of 60049043-1. | — | Repaid | £-13.00 |
| 3 Apr 2021 | Office Costs | EIG BLUEHOST.COM | — | Paid | £62.59 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £174,208.45 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £105.00 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £77.40 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £20.00 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £99.00 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,814.16 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £540.60 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £60.10 |
| 23 Mar 2021 | Office Costs | — | — | Paid | £2,900.00 |
| 28 Feb 2021 | Office Costs | Office services | — | Paid | £60.00 |