Member sinceJuly 2023
Years in office3 years
StatusActive MP
Parliamentary ID4993
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)247
Total net amount (stored)£452,997.04
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 | 10 | £942.92 |
| 24_25 | 103 | £307,493.74 |
| 23_24 | 130 | £144,560.38 |
| Unknown | 4 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 10 | £942.92 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Sept 2025 | Office Costs | — | — | Paid | £63.00 |
| 4 Aug 2025 | Office Costs | Landline | — | Paid | £77.28 |
| 3 Jul 2025 | Office Costs | Internet | — | Paid | £76.46 |
| 20 Jun 2025 | Office Costs | Other office equipment | — | Paid | £110.00 |
| 3 Jun 2025 | Office Costs | Landline | — | Paid | £76.46 |
| 20 May 2025 | Office Costs | Other office equipment | — | Paid | £180.00 |
| 6 May 2025 | Office Costs | Landline | — | Paid | £76.46 |
| 16 Apr 2025 | Office Costs | PAT testing for appliances in constituency office | — | Paid | £134.80 |
| 15 Apr 2025 | Office Costs | — | — | Paid | £72.00 |
| 4 Apr 2025 | Office Costs | Landline | — | Paid | £76.46 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,195.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £243,010.26 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,250.61 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £38.87 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £78.29 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £60.44 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £490.13 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £171.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £294.20 |
Claims page 1 of 13
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