Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5234
Profile synced28 Jul 2026
MP Expenses (IPSA)
Total claims (stored)157
Total net amount (stored)£175,190.13
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 | 30 | £8,532.48 |
| 24_25 | 125 | £166,657.65 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £4,439.35 |
| Accommodation | 6 | £2,839.13 |
| Miscellaneous | 1 | £744.00 |
| Staffing | 3 | £510.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 May 2025 | Accommodation | Internet | — | Paid | £65.57 |
| 2 May 2025 | Miscellaneous | 30/04/25 - Office Move | — | Paid | £744.00 |
| 25 Apr 2025 | Office Costs | Electricity | — | Paid | £93.90 |
| 24 Apr 2025 | Office Costs | Landline | — | Paid | £207.07 |
| 18 Apr 2025 | Accommodation | Electricity | — | Paid | £227.01 |
| 14 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £65.64 |
| 4 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £203.82 |
| 4 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £331.80 |
| 4 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £203.82 |
| 4 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £65.64 |
| 4 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £203.82 |
| 1 Apr 2025 | Office Costs | Electricity | — | Paid | £94.68 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,411.20 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £88.28 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £122,977.83 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £565.02 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £99.99 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,411.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £273.63 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £780.00 |