Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4654
Profile synced15 Apr 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)788
Total net amount (stored)£1,651,560.00
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 | 14 | £10,747.94 |
| 24_25 | 113 | £258,406.67 |
| 23_24 | 100 | £255,396.34 |
| 22_23 | 105 | £247,304.56 |
| 21_22 | 98 | £219,484.28 |
| 20_21 | 104 | £198,594.83 |
| 19_20 | 102 | £159,837.74 |
| 18_19 | 56 | £173,631.36 |
| 17_18 | 80 | £128,156.28 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 4 | £9,018.13 |
| Office Costs | 10 | £1,729.81 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Sept 2025 | Office Costs | Landline | — | Paid | £66.78 |
| 27 Aug 2025 | Office Costs | CARTRIDGE SAVE | — | Paid | £188.96 |
| 27 Aug 2025 | Office Costs | Landline | — | Paid | £64.38 |
| 21 Aug 2025 | Staffing | Administrative services | — | Paid | £2,942.50 |
| 21 Aug 2025 | Staffing | Administrative services | — | Paid | £3,500.00 |
| 12 Jul 2025 | Office Costs | KAPWING PRO PLAN | — | Paid | £146.70 |
| 25 Jun 2025 | Office Costs | Partial Repayment of 60284879:1 | — | Repaid | £-7.01 |
| 25 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £738.00 |
| 16 Jun 2025 | Office Costs | POST OFFICE COUNTER | — | Paid | £130.50 |
| 11 Jun 2025 | Office Costs | XMA July 2025 | — | Paid | £191.45 |
| 11 Jun 2025 | Office Costs | Landline | — | Paid | £64.80 |
| 21 May 2025 | Office Costs | Landline | — | Paid | £68.40 |
| 14 Apr 2025 | Office Costs | Landline | — | Paid | £69.84 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £90.92 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £1,329.20 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £192,335.61 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £272.96 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £339.39 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £149.09 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.00 |
Claims page 1 of 39
PreviousNext