Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5241
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)213
Total net amount (stored)£270,937.09
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 | 50 | £20,905.70 |
| 24_25 | 161 | £250,031.39 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 6 | £11,100.00 |
| Office Costs | 37 | £8,109.17 |
| Accommodation | 7 | £1,696.53 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 May 2025 | Office Costs | Constituency office cleaning | — | Paid | £144.00 |
| 2 May 2025 | Office Costs | Surgery advertising | — | Paid | £106.07 |
| 1 May 2025 | Accommodation | Associated Costs | — | Paid | £243.00 |
| 29 Apr 2025 | Staffing | Professional & consultancy | — | Paid | £1,110.00 |
| 29 Apr 2025 | Office Costs | Professional & consultancy | — | Paid | £1,110.00 |
| 19 Apr 2025 | Office Costs | ADOBE | — | Paid | £78.59 |
| 7 Apr 2025 | Office Costs | Electricity | — | Paid | £178.86 |
| 7 Apr 2025 | Office Costs | Office cleaning March | — | Paid | £96.00 |
| 3 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £65.14 |
| 2 Apr 2025 | Accommodation | Council tax constituency home | — | Paid | £238.53 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £750.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £222.70 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £179,925.65 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £673.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £207.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £100.14 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £106.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £295.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,871.01 |