Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5121
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)90
Total net amount (stored)£140,150.95
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 | 16 | £8,273.78 |
| 24_25 | 72 | £131,877.17 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £8,273.78 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Sept 2025 | Office Costs | Electricity | — | Paid | £98.06 |
| 23 Jul 2025 | Office Costs | Cost of business waste and recycling collections from constituency office from PCC | — | Paid | £321.00 |
| 23 Jul 2025 | Office Costs | Electricity | — | Paid | £96.16 |
| 5 Jul 2025 | Office Costs | Electricity | — | Paid | £100.85 |
| 1 Jul 2025 | Office Costs | Administrative services | — | Paid | £1,476.00 |
| 17 Jun 2025 | Office Costs | Cleaning services of constituency office for month of May | — | Paid | £90.00 |
| 5 Jun 2025 | Office Costs | Electricity | — | Paid | £105.68 |
| 12 May 2025 | Office Costs | Contact cards approved by IPSA | — | Paid | £344.00 |
| 7 May 2025 | Office Costs | Electricity | — | Paid | £121.73 |
| 1 May 2025 | Office Costs | Landline & internet package | — | Paid | £180.00 |
| 11 Apr 2025 | Office Costs | Cleaning of the constituency office March April [200011797-271] | — | Paid | £90.00 |
| 11 Apr 2025 | Office Costs | Cleaning of the constituency office March April [200011798-343] | — | Paid | £90.00 |
| 5 Apr 2025 | Office Costs | Electricity | — | Paid | £105.42 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £109,652.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £244.41 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £814.18 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £67.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £26.45 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £83.84 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £90.90 |
Claims page 1 of 5
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