Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5192
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)92
Total net amount (stored)£226,073.48
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 | 5 | £3,909.44 |
| 24_25 | 85 | £222,164.04 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 3 | £2,031.64 |
| Accommodation | 2 | £1,877.80 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 20 Aug 2025 | Accommodation | Council tax | — | Paid | £1,702.76 |
| 25 Jul 2025 | Accommodation | Landline & internet package | — | Paid | £175.04 |
| 30 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 26 Apr 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £176.22 |
| 12 Apr 2025 | Office Costs | Pipers News [200011792-349] | — | Paid | £7.43 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £185,538.08 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £416.65 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £31.05 |
| 31 Mar 2025 | Miscellaneous | Total other staff payroll costs for the 2024-25 year | — | Paid | £166.96 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £981.77 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3.10 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £116.10 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £189.00 |
| 31 Mar 2025 | Accommodation | [200011793-95] | — | Paid | £2,850.00 |
| 31 Mar 2025 | Accommodation | Landline & internet package | — | Paid | £173.00 |
| 27 Mar 2025 | Office Costs | TVLICENSING.CO.UK [200011725-7663] | — | Paid | £169.50 |
| 19 Mar 2025 | Office Costs | Television | — | Paid | £164.99 |
Claims page 1 of 5
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