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 |
|---|---|---|---|---|---|
| 18 Aug 2025 | Office Costs | Water | — | Paid | £68.23 |
| 4 Aug 2025 | Office Costs | Electricity | — | Paid | £54.69 |
| 4 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £80.34 |
| 24 Jul 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £254.90 |
| 14 Jul 2025 | Office Costs | Electricity | — | Paid | £278.65 |
| 14 Jul 2025 | Office Costs | Water | — | Paid | £52.78 |
| 1 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £80.34 |
| 26 Jun 2025 | Staffing | Professional & consultancy | — | Paid | £1,180.00 |
| 13 Jun 2025 | Office Costs | Professional & consultancy | — | Paid | £500.00 |
| 4 Jun 2025 | Office Costs | Electricity | — | Paid | £190.91 |
| 4 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £80.34 |
| 6 May 2025 | Office Costs | Electricity | — | Paid | £284.72 |
| 6 May 2025 | Office Costs | QUADIENT UK LTD | — | Paid | £428.76 |
| 6 May 2025 | Office Costs | Landline & internet package | — | Paid | £80.34 |
| 4 May 2025 | Office Costs | CANVA [***] | — | Paid | £99.99 |
| 1 Apr 2025 | Office Costs | Electricity | — | Paid | £453.46 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £210,152.58 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,030.37 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £53.98 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,846.00 |
Claims page 1 of 30
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