Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5151
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)140
Total net amount (stored)£178,905.09
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 | 9 | £2,370.79 |
| 24_25 | 129 | £176,534.30 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 9 | £2,370.79 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 14 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £71.28 |
| 3 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £60.46 |
| 3 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £59.95 |
| 12 May 2025 | Office Costs | Landline & internet package | — | Paid | £59.95 |
| 6 May 2025 | Office Costs | BREATHEHR | — | Paid | £268.80 |
| 16 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £182.40 |
| 16 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £150.00 |
| 8 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £59.95 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £650.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £134,235.14 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,033.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £74.96 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £264.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £412.04 |
| 31 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £64.97 |
| 31 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £97.45 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-650.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,363.97 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £840.00 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-186.71 |
Claims page 1 of 7
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