Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5136
Profile synced6 Jun 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)174
Total net amount (stored)£182,202.15
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 | 25 | £3,977.65 |
| 24_25 | 147 | £178,224.50 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £3,977.65 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 14 May 2025 | Office Costs | Other office equipment | — | Paid | £80.16 |
| 2 May 2025 | Office Costs | Water | — | Paid | £50.47 |
| 2 May 2025 | Office Costs | Electricity | — | Paid | £90.82 |
| 28 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £53.95 |
| 2 Apr 2025 | Office Costs | Electricity | — | Paid | £118.91 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £114,155.33 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £847.31 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £290.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,488.10 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-2,272.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £151.34 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,393.73 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13,354.15 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £942.49 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £283.65 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £17,687.67 |
| 28 Mar 2025 | Office Costs | Standard Recycling [200011797-166] | — | Paid | £2.07 |
| 28 Mar 2025 | Office Costs | General Waste [200011797-165] | — | Paid | £4.31 |
| 28 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £53.34 |
| 21 Mar 2025 | Office Costs | Recycling Collection | — | Paid | £24.12 |