Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5217
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)176
Total net amount (stored)£181,875.91
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 | 17 | £1,611.48 |
| 24_25 | 157 | £180,264.43 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 17 | £1,611.48 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Aug 2025 | Office Costs | Sublet Rent | — | Repaid | £-214.00 |
| 24 Jul 2025 | Office Costs | Constituency advert in local press | — | Paid | £110.59 |
| 23 Jul 2025 | Office Costs | NEWSQUEST MEDIA GROUP | — | Paid | £72.90 |
| 8 Jul 2025 | Office Costs | — | — | Paid | £62.00 |
| 2 Jul 2025 | Accommodation | — | — | Paid | £14,462.41 |
| 2 Jul 2025 | Office Costs | Sublet Rent | — | Repaid | £-214.00 |
| 24 Jun 2025 | Office Costs | Sublet Rent | — | Repaid | £-214.00 |
| 24 Jun 2025 | Office Costs | Sublet Rent | — | Repaid | £-214.00 |
| 24 Jun 2025 | Office Costs | NEWSQUEST MEDIA GROUP | — | Paid | £72.90 |
| 17 Jun 2025 | Office Costs | Sundries | — | Paid | £-57.98 |
| 27 May 2025 | Office Costs | NEWSQUEST MEDIA GROUP | — | Paid | £72.90 |
| 22 May 2025 | Office Costs | Other office equipment | — | Paid | £89.59 |
| 20 May 2025 | Office Costs | Other office equipment | — | Paid | £80.00 |
| 1 May 2025 | Office Costs | Other office equipment | — | Paid | £57.98 |
| 22 Apr 2025 | Office Costs | NEWSQUEST MEDIA GROUP | — | Paid | £72.90 |
| 16 Apr 2025 | Office Costs | 24/25 business rates refund 60296673:1 | — | Repaid | £-137.06 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £895.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £134,477.36 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £929.65 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15.00 |
Claims page 1 of 9
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