Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5212
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)200
Total net amount (stored)£186,269.18
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 | 55 | £12,917.10 |
| 24_25 | 143 | £173,352.08 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 53 | £12,064.94 |
| Accommodation | 2 | £852.16 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 26 May 2025 | Office Costs | Television | — | Paid | £249.00 |
| 16 May 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £711.60 |
| 12 May 2025 | Office Costs | Electricity | — | Paid | £86.31 |
| 12 May 2025 | Office Costs | Landline | — | Paid | £71.23 |
| 2 May 2025 | Office Costs | Other office equipment | — | Paid | £150.00 |
| 1 May 2025 | Office Costs | Gas | — | Paid | £146.67 |
| 1 May 2025 | Office Costs | Cleaning | — | Paid | £180.80 |
| 22 Apr 2025 | Office Costs | Gas boiler | — | Paid | £78.00 |
| 13 Apr 2025 | Office Costs | Television | — | Paid | £218.00 |
| 10 Apr 2025 | Office Costs | — | — | Paid | £72.00 |
| 4 Apr 2025 | Office Costs | Landline | — | Paid | £71.23 |
| 2 Apr 2025 | Office Costs | Electricity | — | Paid | £86.22 |
| 1 Apr 2025 | Office Costs | Gas | — | Paid | £134.36 |
| 1 Apr 2025 | Office Costs | Sundries | — | Paid | £123.32 |
| 31 Mar 2025 | Staffing | Staff training [200012600-7] | — | Paid | £409.20 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £106,030.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £393.62 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,215.25 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6,440.00 |
| 31 Mar 2025 | Office Costs | Other office equipment | — | Paid | £18.98 |