Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5098
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)146
Total net amount (stored)£238,744.14
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 | 37 | £17,554.30 |
| 24_25 | 107 | £221,189.84 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 31 | £13,950.54 |
| Accommodation | 6 | £3,603.76 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 14 May 2025 | Office Costs | VEED LIMITED | — | Paid | £108.00 |
| 14 May 2025 | Accommodation | Dual Fuel | — | Paid | £72.30 |
| 1 May 2025 | Office Costs | Dual Fuel | — | Paid | £54.58 |
| 22 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £228.80 |
| 22 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £228.80 |
| 22 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £186.23 |
| 22 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £228.80 |
| 22 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £228.80 |
| 22 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £186.23 |
| 22 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £228.80 |
| 22 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £266.92 |
| 22 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £228.80 |
| 19 Apr 2025 | Office Costs | Landline | — | Paid | £59.40 |
| 15 Apr 2025 | Accommodation | Dual Fuel | — | Paid | £79.70 |
| 8 Apr 2025 | Office Costs | Office furniture | — | Paid | £-141.76 |
| 1 Apr 2025 | Office Costs | Dual Fuel | — | Paid | £10.56 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £5,562.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £182.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £155,361.86 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £382.51 |