Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5203
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)106
Total net amount (stored)£207,282.47
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 | 32 | £24,765.42 |
| 24_25 | 72 | £182,517.05 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £19,616.08 |
| Staffing | 5 | £2,900.00 |
| Accommodation | 4 | £2,249.34 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 20 Jun 2025 | Accommodation | Accommodation Budget Overspend 2024 - 2025 | — | Repaid | £-1,427.86 |
| 19 Jun 2025 | Office Costs | Delivery for annual report | — | Paid | £2,340.00 |
| 15 Jun 2025 | Office Costs | Caseworker software | — | Paid | £1,476.00 |
| 7 Jun 2025 | Office Costs | Other office equipment | — | Paid | £149.00 |
| 7 Jun 2025 | Office Costs | Other office equipment | — | Paid | £382.75 |
| 3 Jun 2025 | Accommodation | Electricity | — | Repaid | £-93.38 |
| 2 Jun 2025 | Staffing | Professional & consultancy | — | Paid | £650.00 |
| 23 May 2025 | Office Costs | Service charge 28/02/25-27/02/26 | — | Paid | £1,037.11 |
| 22 May 2025 | Office Costs | Landline & internet package | — | Paid | £98.28 |
| 20 May 2025 | Office Costs | PAY.AMAZON.COM | — | Paid | £322.34 |
| 28 Apr 2025 | Staffing | Professional & consultancy | — | Paid | £650.00 |
| 25 Apr 2025 | Accommodation | Council Tax Bill 2025-2026 | — | Paid | £1,650.12 |
| 10 Apr 2025 | Office Costs | Internet | — | Paid | £101.02 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £157,688.97 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,803.53 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £55.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £51.90 |