Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5237
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)77
Total net amount (stored)£173,554.89
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 | 18 | £7,714.49 |
| 24_25 | 57 | £165,840.40 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £6,891.29 |
| Staffing | 2 | £823.20 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £19.55 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £645.56 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £96.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £83.25 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,314.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,505.00 |
| 31 Mar 2025 | Staffing | PAYPAL PARLITRAINI | — | Paid | £523.20 |
| 17 Mar 2025 | Office Costs | Electricity | — | Paid | £84.43 |
| 17 Mar 2025 | Office Costs | Electricity | — | Paid | £58.51 |
| 17 Mar 2025 | Office Costs | [***] [***] [200011725-8875] | — | Paid | £36.90 |
| 17 Mar 2025 | Office Costs | [***] [***] [200011725-8876] | — | Paid | £52.00 |
| 12 Mar 2025 | Office Costs | [***] | — | Paid | £174.00 |
| 5 Mar 2025 | Office Costs | VIKING [200011726-2733] | — | Paid | £1,243.80 |
| 5 Mar 2025 | Office Costs | VIKING [200011725-3428] | — | Paid | £4.75 |
| 5 Mar 2025 | Office Costs | Office furniture | — | Paid | £295.19 |
| 5 Mar 2025 | Office Costs | Other office equipment | — | Paid | £262.80 |
| 5 Mar 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £248.40 |
| 4 Mar 2025 | Office Costs | — | — | Paid | £1,140.00 |
| 27 Feb 2025 | Staffing | ST JOHN AMBULANCE | — | Paid | £478.80 |
| 17 Feb 2025 | Office Costs | Other office equipment | — | Paid | £2,999.99 |