Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5287
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)225
Total net amount (stored)£208,177.83
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 | 31 | £5,675.97 |
| 24_25 | 192 | £202,501.86 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £3,973.69 |
| Accommodation | 15 | £1,702.28 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £149.69 |
| 9 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £124.06 |
| 19 May 2025 | Office Costs | [***][***][***] | — | Paid | £795.00 |
| 13 May 2025 | Accommodation | Water | — | Paid | £59.75 |
| 9 May 2025 | Office Costs | Other office equipment | — | Paid | £53.93 |
| 1 May 2025 | Accommodation | Dual Fuel | — | Paid | £110.00 |
| 1 May 2025 | Accommodation | Council tax | — | Paid | £172.00 |
| 23 Apr 2025 | Office Costs | Electricity | — | Paid | £73.54 |
| 23 Apr 2025 | Office Costs | Cleaning of common areas - Jan, Feb, Mar 2025 [200011782-29] | — | Paid | £50.40 |
| 7 Apr 2025 | Accommodation | Dual Fuel | — | Paid | £110.00 |
| 7 Apr 2025 | Accommodation | Council Tax | — | Paid | £171.87 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £800.00 |
| 1 Apr 2025 | Office Costs | MINUTEMAN PRESS [200011782-27] | — | Paid | £156.00 |
| 1 Apr 2025 | Office Costs | MINUTEMAN PRESS | — | Paid | £52.00 |
| 1 Apr 2025 | Accommodation | Water | — | Paid | £53.65 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £456.70 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £152,980.11 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £19.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,876.12 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6.30 |