Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4029
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,024
Total net amount (stored)£2,031,992.92
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 | 12 | £6,299.59 |
| 24_25 | 90 | £287,205.55 |
| 23_24 | 107 | £259,048.47 |
| 22_23 | 89 | £238,287.31 |
| 21_22 | 81 | £250,376.52 |
| 20_21 | 127 | £213,028.92 |
| 19_20 | 144 | £195,592.85 |
| 18_19 | 107 | £198,266.57 |
| 17_18 | 118 | £193,207.01 |
| 16_17 | 117 | £190,680.13 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £5,599.59 |
| Miscellaneous | 1 | £700.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Sept 2025 | Office Costs | Legal costs | — | Paid | £2,321.95 |
| 29 Aug 2025 | Office Costs | Internet | — | Paid | £520.80 |
| 8 Aug 2025 | Office Costs | Landline | — | Paid | £571.64 |
| 7 Aug 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £508.56 |
| 3 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £738.00 |
| 28 May 2025 | Office Costs | Landline & internet package | — | Paid | £530.60 |
| 29 Apr 2025 | Office Costs | New keys cut for 6 members of staff for the new office as no keys available | — | Paid | £110.00 |
| 29 Apr 2025 | Miscellaneous | Office move to new premises removal company | — | Paid | £700.00 |
| 24 Apr 2025 | Office Costs | Internet | — | Paid | £50.40 |
| 2 Apr 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £69.17 |
| 1 Apr 2025 | Office Costs | Other office equipment | — | Paid | £118.98 |
| 1 Apr 2025 | Office Costs | Other office equipment | — | Paid | £59.49 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £230,137.92 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,156.75 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £48.08 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £10,800.00 |
| 31 Mar 2025 | Office Costs | Office furniture | — | Paid | £298.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,161.59 |
Claims page 1 of 100
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