Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5058
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)195
Total net amount (stored)£171,927.78
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 | 20 | £6,623.53 |
| 24_25 | 173 | £165,304.25 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 17 | £5,023.53 |
| Staffing | 1 | £1,200.00 |
| Miscellaneous | 2 | £400.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 Apr 2025 | Office Costs | CLEARABEE LIMITED | — | Paid | £289.99 |
| 7 Apr 2025 | Staffing | ELECTED TECHNOLOGIES [200012032-1] | — | Paid | £1,500.00 |
| 4 Apr 2025 | Office Costs | SQ D S T PRESS [200012090-6] | — | Paid | £125.00 |
| 3 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £165.90 |
| 3 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £407.64 |
| 3 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £203.82 |
| 3 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £203.82 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £700.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £42.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £133,742.85 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,475.78 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £66.94 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £101.52 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £597.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-700.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,128.01 |
| 27 Mar 2025 | Office Costs | Veed video editing software | — | Paid | £324.00 |
| 24 Mar 2025 | Office Costs | Other office equipment | — | Paid | £500.01 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £16.45 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £4.82 |