Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5328
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)179
Total net amount (stored)£132,958.74
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 | 55 | £13,936.86 |
| 24_25 | 122 | £119,021.88 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 48 | £11,076.96 |
| Staffing | 1 | £2,000.00 |
| Accommodation | 6 | £859.90 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 May 2025 | Office Costs | Banner June 2025 | — | Paid | £150.00 |
| 16 May 2025 | Office Costs | Electricity | — | Paid | £107.05 |
| 1 May 2025 | Accommodation | Electricity | — | Paid | £176.75 |
| 28 Apr 2025 | Office Costs | Canva Subscription 25/04/2025- 24/04/2026 | — | Paid | £100.00 |
| 28 Apr 2025 | Office Costs | Service Charge 01/06/25 - 30/06/25 | — | Paid | £65.08 |
| 28 Apr 2025 | Office Costs | Service Charges 01/06/25 - 30/06/25 | — | Paid | £291.18 |
| 23 Apr 2025 | Office Costs | — | — | Paid | £70.00 |
| 11 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £47.98 |
| 8 Apr 2025 | Office Costs | Service Charge 01/05/25 - 31/05/25 | — | Paid | £65.08 |
| 8 Apr 2025 | Office Costs | Service Charges 01/05/25 - 31/05/25 | — | Paid | £291.18 |
| 8 Apr 2025 | Office Costs | Sundries | — | Paid | £66.48 |
| 2 Apr 2025 | Office Costs | Business Rates for FF04 for the 2025/26 Financial Year | — | Paid | £444.11 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £37.46 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £81,413.06 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £47.25 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,188.26 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £94.09 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3.25 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £9.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £50.45 |