Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5110
Profile synced17 Apr 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)193
Total net amount (stored)£171,489.72
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 | 28 | £6,055.87 |
| 24_25 | 163 | £165,433.85 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £5,333.55 |
| Accommodation | 4 | £722.32 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs | Electricity | — | Paid | £212.42 |
| 24 Apr 2025 | Office Costs | Contents Insurance for constituency office | — | Paid | £127.45 |
| 24 Apr 2025 | Office Costs | Professional & consultancy | — | Paid | £346.00 |
| 14 Apr 2025 | Office Costs | Professional & consultancy | — | Paid | £346.00 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £-410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £-410.18 |
| 8 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £87.30 |
| 4 Apr 2025 | Office Costs | [200011798-241] | — | Paid | £60.00 |
| 4 Apr 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £179.32 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £833.33 |
| 1 Apr 2025 | Office Costs | Building insurance as charged by our landlord for the constituency office | — | Paid | £473.54 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £104,395.22 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £51.84 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £167.29 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,104.23 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.95 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £14.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £53.55 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,260.00 |