Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5103
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)151
Total net amount (stored)£182,460.31
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 | 30 | £3,185.61 |
| 24_25 | 119 | £179,274.70 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £3,185.61 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 May 2025 | Office Costs | — | — | Paid | £56.10 |
| 8 May 2025 | Office Costs | Partial repayment of 60299174 [200011792-438] [200012563-0] | — | Repaid | £-3.52 |
| 8 May 2025 | Office Costs | Partial repayment of 60299174 [200011793-460] [200012563-1] | — | Repaid | £-179.92 |
| 4 May 2025 | Office Costs | Electricity | — | Paid | £91.87 |
| 1 May 2025 | Office Costs | Internet | — | Paid | £115.64 |
| 23 Apr 2025 | Office Costs | Constituency Office Annual Insurance [200011792-437] | — | Paid | £8.21 |
| 23 Apr 2025 | Office Costs | Constituency Office Annual Insurance [200011793-459] | — | Paid | £603.24 |
| 17 Apr 2025 | Office Costs | AGA PRINT LTD | — | Paid | £57.35 |
| 7 Apr 2025 | Office Costs | Gas | — | Paid | £39.79 |
| 7 Apr 2025 | Office Costs | Sublet Rent | — | Repaid | £-494.51 |
| 7 Apr 2025 | Office Costs | Sublet Rent | — | Repaid | £-1,287.99 |
| 7 Apr 2025 | Office Costs | Constituency Office Business Rates 25/26 | — | Paid | £727.71 |
| 3 Apr 2025 | Office Costs | Electricity | — | Paid | £101.72 |
| 1 Apr 2025 | Office Costs | Internet | — | Paid | £115.64 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £142,682.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.80 |
| 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 | £107.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-4,293.29 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25.70 |