Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5095
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)389
Total net amount (stored)£237,825.17
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 | 45 | £12,967.38 |
| 24_25 | 342 | £224,857.79 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £8,969.12 |
| Accommodation | 6 | £3,398.26 |
| Staffing | 1 | £600.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 Apr 2025 | Office Costs | CARTRIDGE SAVE | — | Paid | £457.08 |
| 14 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £68.16 |
| 14 Apr 2025 | Office Costs | Other office equipment | — | Paid | £60.77 |
| 4 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £84.25 |
| 4 Apr 2025 | Accommodation | Water | — | Paid | £26.00 |
| 2 Apr 2025 | Office Costs | Dual Fuel | — | Paid | £225.29 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,800.00 |
| 1 Apr 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £1,800.00 |
| 1 Apr 2025 | Accommodation | Water | — | Paid | £130.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £157,372.08 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,991.81 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £72.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £75.18 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £316.85 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,360.00 |
| 31 Mar 2025 | Office Costs | Constituency office business waste [200011781-330] | — | Paid | £5.81 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-168.77 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,443.13 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £224.30 |