Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5251
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)285
Total net amount (stored)£144,678.43
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 | 50 | £11,247.73 |
| 24_25 | 233 | £133,430.70 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 46 | £8,852.92 |
| Accommodation | 3 | £2,298.81 |
| Staffing | 1 | £96.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Mar 2025 | Office Costs | WWW.TONERGIANT.CO.UK [200011725-6270] | — | Paid | £375.53 |
| 11 Mar 2025 | Office Costs | Electrical Safety Testing in Constituency Office | — | Paid | £136.80 |
| 9 Mar 2025 | Office Costs | Other office equipment | — | Paid | £45.38 |
| 6 Mar 2025 | Office Costs | — | — | Paid | £6.50 |
| 4 Mar 2025 | Office Costs | — | — | Paid | £674.54 |
| 3 Mar 2025 | Office Costs | Constituency Office Cleaning | — | Paid | £108.00 |
| 2 Mar 2025 | Office Costs | AMAZON [***] | — | Paid | £75.29 |
| 28 Feb 2025 | Office Costs | InterpretingServicesFeb | — | Paid | £33.02 |
| 28 Feb 2025 | Office Costs | LEBARA MOBILE LIMITED | — | Paid | £1.58 |
| 27 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £168.48 |
| 27 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £106.76 |
| 25 Feb 2025 | Office Costs | Gas | — | Paid | £77.53 |
| 25 Feb 2025 | Office Costs | Electricity | — | Paid | £53.17 |
| 25 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £47.94 |
| 20 Feb 2025 | Accommodation | — | — | Paid | £1,850.00 |
| 19 Feb 2025 | Office Costs | Job Ad Part-Time Caseworker | — | Paid | £288.00 |
| 19 Feb 2025 | Office Costs | Office Repair Feb25 | — | Paid | £60.00 |
| 12 Feb 2025 | Accommodation | Dual Fuel | — | Paid | £45.67 |
| 12 Feb 2025 | Accommodation | Water | — | Paid | £533.85 |
| 11 Feb 2025 | Office Costs | — | — | Paid | £32.40 |