Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4739
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)454
Total net amount (stored)£863,251.20
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 | 5 | £1,136.31 |
| 24_25 | 110 | £257,798.94 |
| 23_24 | 72 | £171,889.27 |
| 22_23 | 82 | £151,612.44 |
| 21_22 | 79 | £146,453.12 |
| 20_21 | 62 | £116,491.74 |
| 19_20 | 32 | £17,869.38 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 5 | £1,136.31 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Jul 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £99.01 |
| 19 Jun 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £99.02 |
| 31 May 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £738.00 |
| 19 May 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £100.15 |
| 19 Apr 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £100.13 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £289.55 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £224,839.41 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £33.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £160.85 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £152.35 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,145.33 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £32.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £460.89 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £37.80 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £6,962.47 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £370.03 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £56.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £123.71 |
Claims page 1 of 23
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