Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5298
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)131
Total net amount (stored)£143,138.81
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 | 35 | £9,353.06 |
| 24_25 | 94 | £133,785.75 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 33 | £8,679.06 |
| Staffing | 1 | £510.00 |
| Accommodation | 1 | £164.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 May 2025 | Office Costs | Electricity | — | Paid | £110.82 |
| 9 May 2025 | Office Costs | Water | — | Paid | £432.82 |
| 9 May 2025 | Office Costs | Water | — | Paid | £87.73 |
| 7 May 2025 | Office Costs | Water | — | Paid | £520.55 |
| 2 May 2025 | Office Costs | CANVA [***] | — | Paid | £100.00 |
| 1 May 2025 | Office Costs | Landline & internet package | — | Paid | £297.64 |
| 24 Apr 2025 | Office Costs | [200011793-444] | — | Paid | £50.00 |
| 22 Apr 2025 | Office Costs | UKOFFICEDIRECT.CO. | — | Paid | £65.45 |
| 22 Apr 2025 | Office Costs | QUADIENT UK LTD | — | Paid | £428.76 |
| 11 Apr 2025 | Office Costs | — | — | Paid | £90.00 |
| 9 Apr 2025 | Office Costs | Electricity | — | Paid | £280.15 |
| 2 Apr 2025 | Office Costs | KAPWING PRO PLAN | — | Paid | £153.59 |
| 2 Apr 2025 | Office Costs | LINKTREE LINKTREE | — | Paid | £114.00 |
| 2 Apr 2025 | Office Costs | HOWDEN UK BROKERS LIMI | — | Paid | £127.45 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £97,589.33 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £479.84 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-831.45 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £108.87 |
| 28 Mar 2025 | Office Costs | WT PLUMBING AND HEATIN [200011725-8405] | — | Paid | £541.66 |
| 28 Mar 2025 | Office Costs | A.OSBORNE ELECTRICAL L [200011725-8404] | — | Paid | £518.40 |