Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4716
Profile synced17 Apr 2026
MP Expenses (IPSA)
Total claims (stored)783
Total net amount (stored)£1,502,453.08
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 | 28 | £8,107.25 |
| 24_25 | 149 | £296,532.48 |
| 23_24 | 140 | £287,569.10 |
| 22_23 | 115 | £259,060.67 |
| 21_22 | 87 | £241,514.60 |
| 20_21 | 99 | £227,223.86 |
| 19_20 | 153 | £182,445.12 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £6,635.08 |
| Accommodation | 8 | £1,472.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 23 May 2023 | Office Costs | ADOBE SYSTEMS SOFTWARE | — | Paid | £238.42 |
| 9 May 2023 | Office Costs | — | — | Paid | £1,250.00 |
| 3 May 2023 | Office Costs | NEWSTEAM GROUP | — | Paid | £83.75 |
| 3 May 2023 | Office Costs | NEWSTEAM GROUP | — | Paid | £35.50 |
| 3 May 2023 | Accommodation | Internet | — | Paid | £23.88 |
| 2 May 2023 | Accommodation | — | — | Paid | £1,841.67 |
| 19 Apr 2023 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,500.00 |
| 18 Apr 2023 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £690.00 |
| 18 Apr 2023 | Office Costs | Landline | — | Paid | £151.06 |
| 10 Apr 2023 | Office Costs | — | — | Paid | £1,250.00 |
| 4 Apr 2023 | Accommodation | — | — | Paid | £1,841.67 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £202,333.08 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £48.85 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,800.20 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £5.10 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £10.80 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £627.71 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £13.84 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £22.49 |
| 31 Mar 2023 | MP Travel | Rail Booking Fee | — | Paid | £2.00 |