Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5033
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)213
Total net amount (stored)£240,124.92
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 | 57 | £16,592.38 |
| 24_25 | 154 | £223,532.54 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 53 | £11,777.21 |
| Staffing | 3 | £4,675.00 |
| Accommodation | 1 | £140.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 Mar 2025 | Office Costs | — | — | Paid | £100.00 |
| 7 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £493.38 |
| 7 Mar 2025 | Office Costs | — | — | Paid | £293.00 |
| 5 Mar 2025 | Staffing | Caseworker development programme | — | Paid | £900.00 |
| 5 Mar 2025 | Office Costs | — | — | Paid | £1,093.00 |
| 5 Mar 2025 | Office Costs | 10,000 letterheads | — | Paid | £429.60 |
| 5 Mar 2025 | Office Costs | Sundries for surgeries | — | Paid | £66.00 |
| 5 Mar 2025 | Office Costs | Pull-up banner | — | Paid | £102.00 |
| 5 Mar 2025 | Office Costs | Promotion counter | — | Paid | £282.00 |
| 5 Mar 2025 | Accommodation | 2024-2025 council tax | — | Paid | £498.58 |
| 28 Feb 2025 | Office Costs | Replenishment of Tea and Coffee for Visitors to Office - staff reimbursement | — | Paid | £20.25 |
| 28 Feb 2025 | Office Costs | — | — | Paid | £180.00 |
| 26 Feb 2025 | Office Costs | Black Bin Bags for Waste Disposal | — | Paid | £2.75 |
| 26 Feb 2025 | Office Costs | Milk for Visitors to Office | — | Paid | £1.90 |
| 18 Feb 2025 | Office Costs | — | — | Paid | £16.00 |
| 18 Feb 2025 | Office Costs | — | — | Paid | £833.33 |
| 13 Feb 2025 | Office Costs | Milk for Visitors to Office - staff reimbursement | — | Paid | £1.90 |
| 11 Feb 2025 | Accommodation | — | — | Paid | £2,491.67 |
| 7 Feb 2025 | Office Costs | XMA March 2025 | — | Paid | £82.73 |
| 7 Feb 2025 | Office Costs | XMA March 2025 | — | Paid | £100.34 |