Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5039
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)92
Total net amount (stored)£191,142.37
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 | 8 | £5,519.02 |
| 24_25 | 82 | £185,623.35 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 8 | £5,519.02 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Jun 2025 | Office Costs | — | — | Paid | £350.77 |
| 17 Jun 2025 | Office Costs | — | — | Paid | £308.28 |
| 17 Jun 2025 | Office Costs | office fan | — | Paid | £109.99 |
| 9 Jun 2025 | Office Costs | Internet | — | Paid | £108.00 |
| 5 Jun 2025 | Office Costs | — | — | Paid | £496.80 |
| 27 May 2025 | Office Costs | Submission to local newspaper - advert of ways to contact office | — | Paid | £198.00 |
| 9 May 2025 | Office Costs | Internet | — | Paid | £108.00 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,400.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £306.94 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £135,873.21 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £45.53 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £924.93 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £979.92 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,431.74 |
| 31 Mar 2025 | Office Costs | [200011798-170] | — | Paid | £54.00 |
| 31 Mar 2025 | Office Costs | Constituent Correspondence Invoice [200011797-522] | — | Paid | £7,256.27 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £1,167.43 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,216.57 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,050.00 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,400.00 |
Claims page 1 of 5
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