Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5173
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)118
Total net amount (stored)£179,341.63
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 | 16 | £4,314.00 |
| 24_25 | 100 | £175,027.63 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 7 | £2,384.00 |
| Accommodation | 8 | £1,690.00 |
| Staffing | 1 | £240.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 16 Jul 2025 | Accommodation | [***][***][***] | — | Paid | £220.00 |
| 14 Jul 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 8 Jul 2025 | Accommodation | [***][***][***] | — | Paid | £167.00 |
| 2 Jul 2025 | Office Costs | — | — | Paid | £54.00 |
| 2 Jul 2025 | Accommodation | [***][***][***] | — | Paid | £240.00 |
| 26 Jun 2025 | Office Costs | — | — | Paid | £280.00 |
| 26 Jun 2025 | Office Costs | — | — | Paid | £54.00 |
| 24 Jun 2025 | Accommodation | [***][***][***] | — | Paid | £225.00 |
| 20 Jun 2025 | Office Costs | Office costs Budget Overspend 2024 - 2025 | — | Repaid | £-88.45 |
| 13 Jun 2025 | Staffing | Professional & consultancy | — | Paid | £240.00 |
| 8 May 2025 | Office Costs | — | — | Paid | £60.00 |
| 8 May 2025 | Office Costs | — | — | Paid | £280.00 |
| 7 May 2025 | Accommodation | [***][***][***] | — | Paid | £220.00 |
| 23 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £220.00 |
| 8 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £199.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £2,442.00 |
| 1 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £199.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £133,263.55 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,521.55 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £46.44 |
Claims page 1 of 6
PreviousNext