Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5323
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)244
Total net amount (stored)£165,801.17
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 | 27 | £8,217.97 |
| 24_25 | 215 | £157,583.20 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £5,383.42 |
| Accommodation | 3 | £2,834.55 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs | WWW.ARGOS.CO.UK | — | Paid | £174.94 |
| 20 Apr 2025 | Office Costs | Dual Fuel | — | Paid | £215.51 |
| 16 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £182.40 |
| 16 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £150.00 |
| 16 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £182.40 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £166.94 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 9 Apr 2025 | Office Costs | Water | — | Paid | £60.90 |
| 9 Apr 2025 | Office Costs | Other office equipment | — | Paid | £2,760.00 |
| 9 Apr 2025 | Office Costs | Banner | — | Paid | £276.48 |
| 1 Apr 2025 | Office Costs | Sundries | — | Paid | £479.20 |
| 1 Apr 2025 | Accommodation | Associated Costs | — | Paid | £2,267.46 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £93,826.35 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £38.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £613.31 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £108.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £26.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £552.69 |