Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID413
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,967
Total net amount (stored)£1,548,816.40
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 | 26 | £9,522.80 |
| 24_25 | 103 | £185,089.46 |
| 23_24 | 119 | £194,484.94 |
| 22_23 | 115 | £172,963.65 |
| 21_22 | 85 | £174,162.12 |
| 20_21 | 85 | £155,926.10 |
| 19_20 | 91 | £166,107.00 |
| 18_19 | 100 | £155,164.97 |
| 17_18 | 94 | £167,604.06 |
| 16_17 | 114 | £167,791.30 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £5,304.69 |
| Accommodation | 15 | £4,218.11 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Feb 2025 | Office Costs | NWD LTD NATIONAL WORL | — | Paid | £10.99 |
| 4 Feb 2025 | Office Costs | Service charge - February 2025 | — | Paid | £509.11 |
| 3 Feb 2025 | Accommodation | Service Charge | — | Paid | £223.17 |
| 22 Jan 2025 | Accommodation | [***] [***] [***] Claim line 60261835-1 is a duplicate of 60258715-1 | — | Repaid | £-223.17 |
| 22 Jan 2025 | Accommodation | [***] [***] [***] Claim line 60261835-2 is a duplicate of 60258715-2 | — | Repaid | £-206.00 |
| 17 Jan 2025 | Office Costs | Landline & internet package | — | Paid | £258.40 |
| 13 Jan 2025 | Accommodation | Landline & internet package | — | Paid | £141.57 |
| 10 Jan 2025 | Accommodation | Council Tax | — | Paid | £206.00 |
| 7 Jan 2025 | Office Costs | FS TECHSMITH | — | Paid | £56.49 |
| 5 Jan 2025 | Office Costs | BELFAST TE BELFASTTEL | — | Paid | £7.99 |
| 5 Jan 2025 | Office Costs | NWD LTD NATIONAL WORL | — | Paid | £10.99 |
| 2 Jan 2025 | Accommodation | Service Charge | — | Paid | £223.17 |
| 10 Dec 2024 | Accommodation | Council Tax | — | Paid | £206.00 |
| 5 Dec 2024 | Office Costs | BELFAST TE BELFASTTEL | — | Paid | £7.99 |
| 5 Dec 2024 | Office Costs | NWD LTD NATIONAL WORL | — | Paid | £10.99 |
| 2 Dec 2024 | Accommodation | Service Charge | — | Paid | £223.17 |
| 29 Nov 2024 | Office Costs | Office service charge December 2024 | — | Paid | £509.11 |
| 11 Nov 2024 | Accommodation | Council Tax | — | Paid | £206.00 |
| 5 Nov 2024 | Office Costs | BELFAST TE BELFASTTEL | — | Paid | £7.99 |
| 5 Nov 2024 | Office Costs | NATIONAL WORLD | — | Paid | £10.99 |