Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5238
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)232
Total net amount (stored)£222,225.50
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 | 34 | £11,241.03 |
| 24_25 | 196 | £210,984.47 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 34 | £11,241.03 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 May 2025 | Office Costs | Electricity | — | Paid | £224.58 |
| 10 May 2025 | Office Costs | — | — | Paid | £15.00 |
| 1 May 2025 | Office Costs | KLARNA GIFFGAFF LTD | — | Paid | £379.00 |
| 30 Apr 2025 | Office Costs | GIFFGAFF | — | Paid | £210.00 |
| 30 Apr 2025 | Office Costs | Sundries | — | Paid | £90.73 |
| 30 Apr 2025 | Office Costs | Sundries | — | Paid | £92.94 |
| 29 Apr 2025 | Office Costs | Sundries | — | Paid | £133.20 |
| 28 Apr 2025 | Office Costs | — | — | Paid | £50.00 |
| 24 Apr 2025 | Office Costs | Internet | — | Paid | £77.14 |
| 23 Apr 2025 | Office Costs | Other office equipment | — | Paid | £389.52 |
| 22 Apr 2025 | Office Costs | GIFFGAFF | — | Paid | £459.00 |
| 22 Apr 2025 | Office Costs | AVANTI FITTED KITCHENS | — | Paid | £2,130.00 |
| 22 Apr 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £452.93 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,000.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £154,091.41 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £14.08 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,259.85 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £109.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £27.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £210.00 |