Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5159
Profile synced28 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)144
Total net amount (stored)£209,455.58
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 | 33 | £10,932.18 |
| 24_25 | 109 | £198,523.40 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £8,648.88 |
| Accommodation | 1 | £2,116.78 |
| Staffing | 2 | £166.52 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 May 2025 | Office Costs | Internet | — | Paid | £63.48 |
| 7 May 2025 | Accommodation | Council tax for period April 2025 to January 2026 | — | Paid | £2,116.78 |
| 2 May 2025 | Office Costs | Landline | — | Paid | £59.40 |
| 1 May 2025 | Office Costs | Service Charge- May 25 | — | Paid | £78.00 |
| 17 Apr 2025 | Office Costs | HIVE SUPPORT LTD | — | Paid | £375.00 |
| 16 Apr 2025 | Office Costs | Internet | — | Paid | £63.48 |
| 11 Apr 2025 | Office Costs | Service charge for constituency office- Apr 25 | — | Paid | £78.00 |
| 9 Apr 2025 | Office Costs | Design costs for contact details flyer [200011781-468] | — | Paid | £49.50 |
| 6 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £153.26 |
| 3 Apr 2025 | Office Costs | — | — | Paid | £130.83 |
| 1 Apr 2025 | Office Costs | ROYAL MAIL GROUP LTD [200011782-97] | — | Paid | £6,735.34 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,550.00 |
| 1 Apr 2025 | Office Costs | Landline | — | Paid | £59.40 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £217.04 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £140,638.04 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £123.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £78.52 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £790.54 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £210.97 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,050.00 |