Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4976
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)345
Total net amount (stored)£676,928.81
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 | 25 | £8,140.64 |
| 24_25 | 102 | £311,142.10 |
| 23_24 | 153 | £290,351.19 |
| 22_23 | 59 | £67,294.88 |
| Unknown | 6 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £6,855.56 |
| Accommodation | 2 | £1,285.08 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Feb 2025 | Office Costs | Sundries | — | Paid | £124.87 |
| 3 Feb 2025 | Office Costs | Landline | — | Paid | £49.44 |
| 27 Jan 2025 | Office Costs | Bct svc chg portion of Feb 2025 inv | — | Paid | £706.26 |
| 27 Jan 2025 | Office Costs | Constit office clean Jan 2025 | — | Paid | £80.00 |
| 23 Jan 2025 | Office Costs | Banner February 2025 | — | Paid | £5.54 |
| 23 Jan 2025 | Office Costs | Banner February 2025 | — | Paid | £9.55 |
| 14 Jan 2025 | Office Costs | Banner February 2025 | — | Paid | £2.32 |
| 13 Jan 2025 | Accommodation | Electricity | — | Paid | £19.89 |
| 6 Jan 2025 | Office Costs | Electricity | — | Paid | £49.44 |
| 6 Jan 2025 | Accommodation | Electricity | — | Paid | £19.68 |
| 20 Dec 2024 | Office Costs | Bct office svc chg portion of Jan rent invoice | — | Paid | £706.26 |
| 17 Dec 2024 | Office Costs | Office clean Dec 2024 inv | — | Paid | £60.00 |
| 16 Dec 2024 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £720.00 |
| 4 Dec 2024 | Office Costs | — | — | Paid | £50.50 |
| 4 Dec 2024 | Office Costs | Landline | — | Paid | £49.44 |
| 2 Dec 2024 | Office Costs | Office clean Nov | — | Paid | £80.00 |
| 28 Nov 2024 | Office Costs | Bct svc chg portion of Dec rent invoice | — | Paid | £706.24 |
| 28 Nov 2024 | Accommodation | Electricity | — | Paid | £19.66 |
| 7 Nov 2024 | Office Costs | — | — | Paid | £36.00 |
| 7 Nov 2024 | Office Costs | Landline | — | Paid | £49.44 |