Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5118
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)92
Total net amount (stored)£186,641.47
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 | 12 | £3,797.31 |
| 24_25 | 78 | £182,844.16 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £2,910.91 |
| Accommodation | 1 | £886.40 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £82.44 |
| 1 Jul 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 26 Jun 2025 | Office Costs | Landline | — | Paid | £60.31 |
| 26 Jun 2025 | Office Costs | Landline | — | Paid | £150.00 |
| 17 Jun 2025 | Office Costs | BUFFER PLAN | — | Paid | £274.09 |
| 29 May 2025 | Office Costs | — | — | Paid | £55.00 |
| 19 May 2025 | Office Costs | — | — | Paid | £54.00 |
| 13 May 2025 | Office Costs | — | — | Paid | £52.50 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £1,275.00 |
| 1 Apr 2025 | Office Costs | Additional charge in contents insurance due to new constituency offcie | — | Paid | £66.04 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £153,366.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £428.58 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £186.54 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £50.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £42.45 |
| 31 Mar 2025 | Office Costs | Electricity | — | Paid | £53.64 |
| 31 Mar 2025 | Office Costs | Internet | — | Paid | £36.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,032.10 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £171.29 |
Claims page 1 of 5
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