Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5133
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)134
Total net amount (stored)£194,815.03
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 | 23 | £8,676.76 |
| 24_25 | 109 | £186,138.27 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £5,649.39 |
| Accommodation | 4 | £3,027.37 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Apr 2025 | Office Costs | NEWSQUEST | — | Paid | £59.00 |
| 1 Apr 2025 | Accommodation | Paid 6 months Council tax for rental property | — | Paid | £697.10 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £127,043.32 |
| 31 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £6,000.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,807.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £69.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £353.38 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £4,525.25 |
| 31 Mar 2025 | Office Costs | Other office equipment | — | Paid | £79.98 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,434.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.80 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-571.51 |
| 28 Mar 2025 | Office Costs | Other office equipment | — | Paid | £165.97 |
| 28 Mar 2025 | Accommodation | Dual Fuel | — | Paid | £718.73 |
| 27 Mar 2025 | Office Costs | AMAZON.CO.UK [***] [200011725-10266] | — | Paid | £459.75 |
| 26 Mar 2025 | Office Costs | Other office equipment | — | Paid | £19.53 |
| 26 Mar 2025 | Office Costs | Other office equipment | — | Paid | £9.99 |
| 24 Mar 2025 | Office Costs | WWW.AMAZON. [***] [200011725-9355] | — | Paid | £459.75 |
| 24 Mar 2025 | Office Costs | Other office equipment | — | Paid | £165.60 |
| 22 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-10597] | — | Paid | £30.83 |