Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4038
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)613
Total net amount (stored)£1,347,376.27
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 | 15 | £3,066.46 |
| 24_25 | 93 | £178,815.58 |
| 18_19 | 9 | £58,585.12 |
| 17_18 | 44 | £174,021.16 |
| 16_17 | 53 | £172,629.71 |
| 15_16 | 57 | £170,591.99 |
| 14_15 | 67 | £170,102.62 |
| 13_14 | 92 | £150,752.10 |
| 12_13 | 60 | £140,157.59 |
| 11_12 | 65 | £128,653.94 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 14 | £2,973.46 |
| Staffing | 1 | £93.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Aug 2025 | Office Costs | — | — | Paid | £60.00 |
| 15 Aug 2025 | Office Costs | — | — | Paid | £100.00 |
| 14 Aug 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 12 Aug 2025 | Office Costs | — | — | Paid | £52.50 |
| 24 Jun 2025 | Office Costs | Other office equipment | — | Paid | £71.99 |
| 9 Jun 2025 | Office Costs | XMA July 2025 | — | Paid | £165.90 |
| 9 Jun 2025 | Office Costs | XMA July 2025 | — | Paid | £203.82 |
| 9 Jun 2025 | Office Costs | XMA July 2025 | — | Paid | £203.82 |
| 9 Jun 2025 | Office Costs | XMA July 2025 | — | Paid | £203.82 |
| 5 Jun 2025 | Staffing | Administrative services | — | Paid | £93.00 |
| 25 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £55.87 |
| 22 Apr 2025 | Office Costs | AGA PRINT LTD | — | Paid | £147.24 |
| 15 Apr 2025 | Office Costs | — | — | Paid | £52.50 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £60.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £204.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £145,140.02 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15.49 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £261.83 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,925.42 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,030.68 |
Claims page 1 of 30
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