Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5078
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)176
Total net amount (stored)£176,222.96
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 | 9 | £3,579.13 |
| 24_25 | 165 | £172,643.83 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 9 | £3,579.13 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Jul 2025 | Office Costs | — | — | Paid | £50.00 |
| 30 Jun 2025 | Office Costs | Electricity | — | Paid | £134.66 |
| 15 Jun 2025 | Office Costs | Annual Hosting and support fee for Caseworker | — | Paid | £1,476.00 |
| 16 May 2025 | Office Costs | — | — | Paid | £240.00 |
| 7 May 2025 | Office Costs | Management Service Charge for Office [200011802-387] | — | Paid | £136.63 |
| 7 May 2025 | Office Costs | Management Service Charge for Office [200011803-231] | — | Paid | £636.82 |
| 16 Apr 2025 | Office Costs | [200011803-230] | — | Paid | £45.00 |
| 15 Apr 2025 | Office Costs | Internet | — | Paid | £259.39 |
| 10 Apr 2025 | Office Costs | Electricity | — | Paid | £105.62 |
| 9 Apr 2025 | Office Costs | Content Insurance for [***][***][***] | — | Paid | £236.13 |
| 8 Apr 2025 | Office Costs | — | — | Paid | £240.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £128,830.58 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £681.98 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £131.99 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.95 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £19.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.55 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £39.35 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.70 |
Claims page 1 of 9
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