Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5165
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)206
Total net amount (stored)£175,062.46
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 | 29 | £6,185.09 |
| 24_25 | 175 | £168,877.37 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £5,303.37 |
| Staffing | 1 | £469.48 |
| Accommodation | 4 | £412.24 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 May 2025 | Office Costs | Landline | — | Paid | £63.60 |
| 1 May 2025 | Accommodation | Council Tax | — | Paid | £163.00 |
| 25 Apr 2025 | Office Costs | — | — | Paid | £37.50 |
| 23 Apr 2025 | Accommodation | Dual Fuel | — | Paid | £12.56 |
| 22 Apr 2025 | Office Costs | Annual Repair & Maintenance for Quadient Letter Folder [200011792-294] | — | Paid | £51.88 |
| 22 Apr 2025 | Office Costs | Annual Repair & Maintenance for Quadient Letter Folder [200011793-498] | — | Paid | £489.20 |
| 22 Apr 2025 | Accommodation | Water | — | Paid | £71.43 |
| 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 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,188.00 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,650.00 |
| 1 Apr 2025 | Accommodation | Council Tax Bill | — | Paid | £160.95 |
| 1 Apr 2025 | Office Costs | Landline | — | Paid | £63.83 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £117.43 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £119,875.98 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £478.58 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £26.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £40.19 |