Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5245
Profile synced6 Jun 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)157
Total net amount (stored)£209,287.88
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 | 49 | £14,666.36 |
| 24_25 | 106 | £194,621.52 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 48 | £13,982.60 |
| Staffing | 1 | £683.76 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 May 2025 | Office Costs | Electricity | — | Paid | £100.00 |
| 8 May 2025 | Office Costs | Office furniture | — | Paid | £182.70 |
| 7 May 2025 | Office Costs | ADOBE | — | Paid | £58.24 |
| 2 May 2025 | Office Costs | Partial repayment 60298352:1 - Venue hire for surgeries | — | Repaid | £-102.00 |
| 2 May 2025 | Office Costs | Exterior painted April | — | Paid | £560.00 |
| 28 Apr 2025 | Office Costs | ADOBE.COM | — | Paid | £78.59 |
| 24 Apr 2025 | Office Costs | Office signage and vinyls | — | Paid | £354.00 |
| 22 Apr 2025 | Office Costs | [200011798-162] | — | Paid | £210.00 |
| 17 Apr 2025 | Office Costs | Agreed amount held back to guarantee works | — | Paid | £3,000.00 |
| 11 Apr 2025 | Staffing | Professional & consultancy | — | Paid | £938.00 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,150.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £109,010.59 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £116.99 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,365.52 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £121.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,781.80 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-795.21 |
| 31 Mar 2025 | Office Costs | Office cleaning March [200011797-177] | — | Paid | £210.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £140.17 |