Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5259
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)261
Total net amount (stored)£234,537.05
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 | 21 | £7,235.02 |
| 24_25 | 238 | £227,302.03 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £5,588.84 |
| Accommodation | 5 | £1,646.18 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 Aug 2025 | Office Costs | — | — | Paid | £180.00 |
| 8 Aug 2025 | Office Costs | ROYAL MAIL GROUP | — | Paid | £445.80 |
| 18 Jun 2025 | Office Costs | CARTRIDGE SAVE | — | Paid | £686.16 |
| 18 Jun 2025 | Office Costs | Comms & Media | — | Paid | £420.00 |
| 17 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 17 Jun 2025 | Accommodation | Water | — | Paid | £69.23 |
| 11 Jun 2025 | Office Costs | — | — | Paid | £55.00 |
| 28 May 2025 | Office Costs | — | — | Paid | £150.00 |
| 21 May 2025 | Office Costs | Economist subscription | — | Paid | £153.30 |
| 13 May 2025 | Office Costs | Leaflets and direct mail | — | Paid | £730.18 |
| 20 Apr 2025 | Accommodation | Electricity | — | Paid | £17.75 |
| 16 Apr 2025 | Office Costs | Sending letter by recorded delivery [200011802-110] | — | Paid | £3.35 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £660.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,140.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £63.30 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £161,069.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,005.74 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £240.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3.06 |
Claims page 1 of 13
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