Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5170
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)123
Total net amount (stored)£186,570.51
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 | 26 | £6,059.66 |
| 24_25 | 95 | £180,510.85 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £4,656.39 |
| Accommodation | 8 | £1,403.27 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Jun 2025 | Office Costs | 02/06 Payment to Hoolit Magazine for contact advert | — | Paid | £312.00 |
| 27 May 2025 | Office Costs | Landline & internet package | — | Paid | £61.34 |
| 19 May 2025 | Accommodation | Dual Fuel | — | Paid | £81.83 |
| 1 May 2025 | Accommodation | 01/05 Council Tax Instalment of £127.22 for [***][***][***] | — | Paid | £127.22 |
| 30 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £62.74 |
| 11 Apr 2025 | Office Costs | Refund for 24/25 rates claim 60272024:3 | — | Repaid | £-368.60 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £3,500.00 |
| 1 Apr 2025 | Office Costs | 01/04 Advert for Hoolit Magazine for distribution for local constituents | — | Paid | £312.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £123,516.61 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,649.53 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £12.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £55.35 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £560.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,012.46 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-118.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £570.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £7,503.05 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £29.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £167.00 |