Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4673
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)517
Total net amount (stored)£772,631.42
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 | £9,583.22 |
| 24_25 | 145 | £208,515.43 |
| 19_20 | 104 | £191,101.60 |
| 18_19 | 102 | £204,818.06 |
| 17_18 | 113 | £158,613.11 |
| Unknown | 8 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £6,237.06 |
| Staffing | 3 | £2,161.00 |
| Accommodation | 4 | £1,185.16 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Jun 2025 | Office Costs | Repayment of claim 60300267:1 | — | Repaid | £-342.00 |
| 9 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £99.27 |
| 1 Jun 2025 | Accommodation | July Council Tax Payment | — | Paid | £239.00 |
| 30 May 2025 | Office Costs | CCTV Signs and Postal Bag | — | Paid | £51.30 |
| 28 May 2025 | Office Costs | Electricity | — | Paid | £158.37 |
| 25 May 2025 | Office Costs | APPLE.COM/UK | — | Paid | £79.00 |
| 20 May 2025 | Office Costs | Business Cards | — | Paid | £276.00 |
| 20 May 2025 | Office Costs | May Bill | — | Paid | £73.74 |
| 18 May 2025 | Office Costs | Landline & internet package | — | Paid | £99.27 |
| 15 May 2025 | Office Costs | Business Cards for MP and Staff | — | Paid | £230.00 |
| 15 May 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £119.97 |
| 14 May 2025 | Office Costs | Cleaning Invoice May 2025 | — | Paid | £92.00 |
| 9 May 2025 | Staffing | PARLI-TRAINING | — | Paid | £520.60 |
| 9 May 2025 | Office Costs | Graphic Design Invoice | — | Paid | £262.50 |
| 2 May 2025 | Office Costs | Electricity | — | Paid | £205.19 |
| 15 Apr 2025 | Office Costs | April cleaning invoice | — | Paid | £92.00 |
| 10 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £99.27 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,440.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £137,729.71 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £289.63 |