Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5148
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)96
Total net amount (stored)£163,358.20
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 | 38 | £9,531.94 |
| 24_25 | 56 | £153,826.26 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £6,735.00 |
| Accommodation | 6 | £2,001.94 |
| Miscellaneous | 1 | £495.00 |
| Staffing | 1 | £300.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Jun 2025 | Office Costs | Landline | — | Paid | £57.41 |
| 6 Jun 2025 | Office Costs | — | — | Paid | £60.00 |
| 6 Jun 2025 | Office Costs | Copier paper | — | Paid | £90.96 |
| 6 Jun 2025 | Miscellaneous | Moving offices to St Marys Street (Constituency office) | — | Paid | £495.00 |
| 5 Jun 2025 | Office Costs | Constituency office contents insurance_050625 to 040626 | — | Paid | £127.45 |
| 1 Jun 2025 | Accommodation | Dual Fuel | — | Paid | £168.35 |
| 21 May 2025 | Accommodation | [***] [***] Council Tax for 2025/26 | — | Paid | £1,507.32 |
| 6 May 2025 | Office Costs | INSTANTPRINT | — | Paid | £100.93 |
| 29 Apr 2025 | Office Costs | Office furniture | — | Paid | £5,408.50 |
| 29 Apr 2025 | Office Costs | Office furniture | — | Paid | £357.34 |
| 29 Apr 2025 | Office Costs | Other office equipment | — | Paid | £145.00 |
| 23 Apr 2025 | Accommodation | Landline & internet package | — | Paid | £54.84 |
| 14 Apr 2025 | Office Costs | Landline | — | Paid | £59.40 |
| 10 Apr 2025 | Office Costs | — | — | Paid | £106.82 |
| 10 Apr 2025 | Office Costs | Constiteuncy Office Maintenance Rent 14/04/2025 to 23/06/2025 | — | Paid | £154.06 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £108,650.45 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,090.13 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £317.00 |
| 31 Mar 2025 | Office Costs | Design and creation of the website [200011802-131] | — | Paid | £1,800.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-874.36 |