Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5066
Profile synced28 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)231
Total net amount (stored)£242,594.93
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 | £7,375.11 |
| 24_25 | 200 | £235,219.82 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £6,243.17 |
| Accommodation | 8 | £731.94 |
| Miscellaneous | 1 | £400.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 May 2025 | Office Costs | AGA PRINT LTD | — | Paid | £154.26 |
| 7 May 2025 | Office Costs | Landline | — | Paid | £5.47 |
| 1 May 2025 | Office Costs | business rate for May | — | Paid | £232.00 |
| 1 May 2025 | Accommodation | Electricity | — | Paid | £60.00 |
| 11 Apr 2025 | Office Costs | advert in May community magazine | — | Paid | £596.70 |
| 10 Apr 2025 | Accommodation | April council tax bill | — | Paid | £111.94 |
| 1 Apr 2025 | Office Costs | business rates for April | — | Paid | £232.36 |
| 1 Apr 2025 | Accommodation | Electricity | — | Paid | £60.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £173,863.33 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £56.64 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,000.74 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £167.99 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £33.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.13 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £60.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,004.11 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-19.41 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £60.66 |