Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5294
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)161
Total net amount (stored)£213,413.13
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 | 24 | £7,938.38 |
| 24_25 | 135 | £205,474.75 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £4,943.70 |
| Accommodation | 3 | £2,994.68 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | — | — | Paid | £50.00 |
| 1 Apr 2025 | Office Costs | Maintenance, redecorations & repairs | — | Paid | £340.00 |
| 1 Apr 2025 | Office Costs | Office maintenance and repairs | — | Paid | £1,588.75 |
| 1 Apr 2025 | Office Costs | Other office equipment | — | Paid | £172.96 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £128,427.45 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,324.27 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £79.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £26.97 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.88 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,838.00 |
| 31 Mar 2025 | Office Costs | DULUX DECORATOR CENTRE [200011725-9726] | — | Paid | £155.88 |
| 31 Mar 2025 | Office Costs | Maintenance, redecorations & repairs [200011793-106] | — | Paid | £345.00 |
| 31 Mar 2025 | Office Costs | Maintenance, redecorations & repairs [200011793-105] | — | Paid | £1,095.00 |
| 31 Mar 2025 | Office Costs | Internet | — | Paid | £118.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,909.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £672.12 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.35 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £216.90 |