Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5124
Profile synced28 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)213
Total net amount (stored)£164,598.24
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 | £7,520.78 |
| 24_25 | 184 | £157,077.46 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £6,725.60 |
| Accommodation | 2 | £795.18 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 28 Apr 2025 | Office Costs | FIRPRESS LTD | — | Paid | £348.00 |
| 24 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £80.70 |
| 16 Apr 2025 | Office Costs | Office furniture | — | Paid | £539.94 |
| 14 Apr 2025 | Office Costs | Electricity | — | Paid | £117.27 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £333.89 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £333.89 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £333.89 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £950.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £110,751.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,030.19 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3.00 |