Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4409
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)747
Total net amount (stored)£2,213,089.23
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 | 10 | £9,613.28 |
| 24_25 | 56 | £314,323.10 |
| 23_24 | 91 | £316,546.12 |
| 22_23 | 86 | £270,614.38 |
| 21_22 | 43 | £241,419.16 |
| 20_21 | 50 | £236,488.66 |
| 19_20 | 109 | £218,384.83 |
| 18_19 | 74 | £208,513.15 |
| 17_18 | 60 | £205,065.56 |
| 16_17 | 85 | £192,120.99 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 5 | £3,834.39 |
| Staffing | 3 | £2,980.00 |
| Accommodation | 2 | £2,798.89 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Apr 2024 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,600.00 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £1,200.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £228,848.63 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £63.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £673.86 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £582.04 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £552.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £395.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £681.66 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £146.33 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £4,418.90 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £154.36 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £99.50 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £165.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £427.94 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,329.10 |
| 28 Mar 2024 | Office Costs | KAPWING PRO PLAN | — | Paid | £627.66 |
| 25 Mar 2024 | Office Costs | Landline & internet package | — | Paid | £384.30 |
| 19 Mar 2024 | Office Costs | Printer Toners | — | Paid | £71.25 |
| 19 Mar 2024 | Accommodation | — | — | Paid | £3,000.00 |