Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4998
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)203
Total net amount (stored)£350,036.55
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 | 13 | £7,072.00 |
| 24_25 | 167 | £286,587.45 |
| 23_24 | 19 | £56,377.10 |
| Unknown | 4 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 7 | £6,073.95 |
| Accommodation | 6 | £998.05 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Aug 2025 | Office Costs | Allocate hotel refund 60274108:1 to original claim 60268121:1 | — | Paid | £-30.00 |
| 16 Jul 2025 | Office Costs | Constituency office service charge reconciliation for 2024/25 | — | Paid | £1,690.39 |
| 16 Jul 2025 | Office Costs | Constituency office service charge Q2 | — | Paid | £3,073.28 |
| 14 Jul 2025 | Office Costs | TVLICENSING.CO.UK | — | Paid | £174.50 |
| 14 Jul 2025 | Office Costs | Landline | — | Paid | £84.60 |
| 2 May 2025 | Office Costs | Landline | — | Paid | £83.76 |
| 1 May 2025 | Accommodation | Council Tax direct debit | — | Paid | £104.00 |
| 23 Apr 2025 | Accommodation | Gas | — | Paid | £185.31 |
| 5 Apr 2025 | Office Costs | MUSIC MAGPIE | — | Paid | £569.96 |
| 3 Apr 2025 | Office Costs | Other office equipment | — | Paid | £397.46 |
| 1 Apr 2025 | Accommodation | Council Tax direct debit | — | Paid | £104.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £209,185.72 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £18.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £43.61 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £136.16 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £54.24 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.95 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1.75 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £88.20 |
Claims page 1 of 10
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