Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1171
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)4,347
Total net amount (stored)£2,123,720.91
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 | 61 | £16,957.82 |
| 24_25 | 248 | £285,918.84 |
| 23_24 | 293 | £293,882.96 |
| 22_23 | 312 | £267,488.74 |
| 21_22 | 273 | £223,816.11 |
| 20_21 | 226 | £212,888.59 |
| 19_20 | 351 | £216,538.36 |
| 18_19 | 299 | £210,528.43 |
| 17_18 | 387 | £201,686.24 |
| 16_17 | 324 | £194,014.82 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 53 | £10,165.53 |
| Accommodation | 7 | £4,452.15 |
| Staffing | 1 | £2,340.14 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Jun 2025 | Office Costs | Other office equipment | — | Paid | £147.60 |
| 22 May 2025 | Office Costs | THE ATLANTIC | — | Paid | £69.40 |
| 19 May 2025 | Office Costs | Office Contents Insurance | — | Paid | £55.96 |
| 15 May 2025 | Accommodation | Dual Fuel | — | Paid | £208.00 |
| 13 May 2025 | Office Costs | Electricity | — | Paid | £94.43 |
| 9 May 2025 | Office Costs | Replacement toners | — | Paid | £185.99 |
| 9 May 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £75.98 |
| 7 May 2025 | Office Costs | Vodafone April 2025 | — | Paid | £87.01 |
| 2 May 2025 | Office Costs | HoC paper copies required for a mailing | — | Paid | £508.80 |
| 1 May 2025 | Office Costs | Other office equipment | — | Paid | £147.60 |
| 24 Apr 2025 | Office Costs | Gas | — | Paid | £199.54 |
| 21 Apr 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £575.28 |
| 19 Apr 2025 | Office Costs | Contents Insurance | — | Paid | £55.96 |
| 15 Apr 2025 | Accommodation | Dual Fuel | — | Paid | £162.00 |
| 9 Apr 2025 | Office Costs | Electricity | — | Paid | £93.52 |
| 5 Apr 2025 | Office Costs | Liam´s Phone Contract - March 25 | — | Paid | £85.97 |
| 3 Apr 2025 | Office Costs | Gas | — | Paid | £385.09 |
| 1 Apr 2025 | Office Costs | Other office equipment | — | Paid | £146.70 |
| 1 Apr 2025 | Accommodation | Water | — | Paid | £551.29 |
| 1 Apr 2025 | Accommodation | Council Tax for constituency home | — | Paid | £2,906.86 |