Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5215
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)159
Total net amount (stored)£183,116.27
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 | 52 | £12,213.11 |
| 24_25 | 105 | £170,903.16 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 49 | £11,343.11 |
| Miscellaneous | 2 | £650.00 |
| Accommodation | 1 | £220.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £203.82 |
| 25 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £203.82 |
| 24 Apr 2025 | Office Costs | Printing of letters to constituents | — | Paid | £1,268.52 |
| 24 Apr 2025 | Office Costs | Cleaner for April | — | Paid | £120.00 |
| 17 Apr 2025 | Miscellaneous | Legal costs | — | Repaid | £-50.00 |
| 10 Apr 2025 | Office Costs | Office furniture | — | Paid | £99.95 |
| 9 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £293.83 |
| 9 Apr 2025 | Office Costs | Office furniture | — | Paid | £267.68 |
| 3 Apr 2025 | Office Costs | [***] [200011495-65] [200012244-1] | — | Paid | £1,099.93 |
| 3 Apr 2025 | Office Costs | Key cutting charge - Timpsons [200011792-617] | — | Paid | £18.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £130,891.37 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £460.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £18.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £48.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.27 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £79.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,695.54 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £194.85 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £47.44 |
| 31 Mar 2025 | Office Costs | 85% phone bill for period of using own mobile phone, the number [***] any others are family memeber included on my bill which I am not claiming for, this is sole 85% of one number on the bill | — | Paid | £56.52 |