Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5139
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)109
Total net amount (stored)£143,407.93
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 | 34 | £18,472.42 |
| 24_25 | 73 | £124,935.51 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 27 | £10,459.91 |
| Accommodation | 7 | £8,012.51 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 May 2025 | Accommodation | Electricity | — | Paid | £68.33 |
| 1 May 2025 | Office Costs | Internet | — | Paid | £72.00 |
| 29 Apr 2025 | Office Costs | UCHECK.CO.UK | — | Paid | £-58.80 |
| 28 Apr 2025 | Office Costs | VIKING | — | Paid | £135.95 |
| 28 Apr 2025 | Office Costs | UCHECK.CO.UK | — | Paid | £58.80 |
| 11 Apr 2025 | Office Costs | — | — | Paid | £-150.00 |
| 4 Apr 2025 | Office Costs | WORDPRESS [***] | — | Paid | £70.56 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,275.60 |
| 1 Apr 2025 | Office Costs | Internet | — | Paid | £72.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £93.83 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £98,695.69 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,208.97 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £75.68 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,275.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £693.89 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £939.34 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £87.55 |
| 29 Mar 2025 | Office Costs | — | — | Paid | £99.00 |
| 28 Mar 2025 | Office Costs | Comms & Media | — | Paid | £4,900.00 |
| 26 Mar 2025 | Accommodation | Water | — | Paid | £573.24 |