Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5333
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)169
Total net amount (stored)£168,774.45
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 | 13 | £5,763.27 |
| 24_25 | 154 | £163,011.18 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 12 | £3,698.53 |
| Accommodation | 1 | £2,064.74 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 Aug 2025 | Office Costs | Landline | — | Paid | £105.00 |
| 14 Aug 2025 | Office Costs | Banner September 2025 | — | Paid | £115.50 |
| 16 Jul 2025 | Office Costs | Landline | — | Paid | £105.00 |
| 11 Jul 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 19 Jun 2025 | Office Costs | CARTRIDGE SAVE | — | Paid | £406.69 |
| 17 Jun 2025 | Office Costs | Landline | — | Paid | £105.00 |
| 14 May 2025 | Office Costs | Landline | — | Paid | £105.00 |
| 16 Apr 2025 | Office Costs | Landline | — | Paid | £105.00 |
| 15 Apr 2025 | Office Costs | Administrative services | — | Paid | £500.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,060.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £115.08 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £132,220.88 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £226.51 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £38.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £601.83 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,060.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £19.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,282.95 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £44.30 |
| 26 Mar 2025 | Accommodation | Rent for accommodation - April 2025 [200011804-160] | — | Paid | £174.19 |
Claims page 1 of 9
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