Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5243
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)99
Total net amount (stored)£196,353.71
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 | £12,564.02 |
| 24_25 | 71 | £183,789.69 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £6,455.01 |
| Accommodation | 4 | £3,421.01 |
| Staffing | 3 | £2,688.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 14 May 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £300.00 |
| 10 Apr 2025 | Office Costs | AMAZON [***] | — | Paid | £56.54 |
| 9 Apr 2025 | Accommodation | Water | — | Paid | £769.68 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,440.00 |
| 1 Apr 2025 | Accommodation | Council tax for London property | — | Paid | £2,295.91 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £168.54 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £138,743.61 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,551.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £33.79 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £31.50 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,440.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,246.22 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £84.31 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £371.16 |
| 28 Mar 2025 | Office Costs | [200011805-27] | — | Paid | £527.04 |
| 27 Mar 2025 | Office Costs | Other office equipment | — | Paid | £3,915.00 |
| 26 Mar 2025 | Staffing | Comms & Media | — | Paid | £1,194.00 |
| 25 Mar 2025 | Staffing | Comms & Media | — | Paid | £1,194.00 |
| 21 Mar 2025 | Office Costs | Mobile charge March 2025 | — | Paid | £22.25 |
| 20 Mar 2025 | Office Costs | Banner and board as per previous IPSA agreed design | — | Paid | £284.00 |