Member sinceOctober 2023
Years in office2 years
StatusActive MP
Parliamentary ID5001
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)201
Total net amount (stored)£329,238.42
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 | 19 | £5,477.54 |
| 24_25 | 133 | £243,730.38 |
| 23_24 | 45 | £80,030.50 |
| Unknown | 4 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £3,518.31 |
| Accommodation | 3 | £1,959.23 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £181,598.73 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,975.42 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £269.14 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £107.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £18.79 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £61.99 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £983.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £14,400.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,890.11 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £234.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £190.53 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £220.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £120.00 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,838.36 |
| 27 Mar 2025 | Office Costs | Other office equipment | — | Paid | £582.51 |
| 27 Mar 2025 | Accommodation | — | — | Paid | £2,200.00 |
| 26 Mar 2025 | Office Costs | Electricity | — | Paid | £52.03 |
| 26 Mar 2025 | Office Costs | Postage for stationery required in the constituency office. | — | Paid | £24.90 |
| 25 Mar 2025 | Office Costs | HOWDEN UK BROKERS LIMI [200011725-8215] | — | Paid | £142.45 |