Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4811
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)597
Total net amount (stored)£1,352,315.09
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 | 17 | £4,168.45 |
| 24_25 | 131 | £287,274.43 |
| 23_24 | 135 | £297,999.78 |
| 22_23 | 114 | £268,446.58 |
| 21_22 | 110 | £260,347.69 |
| 20_21 | 63 | £205,843.71 |
| 19_20 | 15 | £28,234.45 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £2,988.45 |
| Staffing | 1 | £1,180.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Office Costs | TIMETASTIC [200011725-10531] | — | Paid | £13.20 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £13,249.92 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,966.58 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £220.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £829.35 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £108.00 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £26,952.79 |
| 29 Mar 2025 | Office Costs | Office - stationery | — | Paid | £7.75 |
| 28 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £273.34 |
| 24 Mar 2025 | Office Costs | Water | — | Paid | £39.03 |
| 21 Mar 2025 | Office Costs | VEED.IO BASIC [200011725-6046] | — | Paid | £120.00 |
| 17 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £2,000.00 |
| 13 Mar 2025 | Office Costs | Stationery [200011633-118] | — | Paid | £5.03 |
| 13 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £19.96 |
| 13 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Not Paid | £0.00 |
| 12 Mar 2025 | Office Costs | Other office equipment | — | Paid | £3,523.62 |
| 11 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £24.93 |
| 10 Mar 2025 | Office Costs | Landline | — | Paid | £96.13 |
| 9 Mar 2025 | Office Costs | CO-OP GROUP 070280 [200011725-6502] | — | Paid | £13.45 |