Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5087
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)191
Total net amount (stored)£209,878.46
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 | 37 | £10,748.58 |
| 24_25 | 152 | £199,129.88 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 32 | £8,669.72 |
| Accommodation | 1 | £1,469.26 |
| Staffing | 3 | £309.60 |
| Miscellaneous | 1 | £300.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 May 2025 | Office Costs | AMAZON [***] | — | Paid | £60.89 |
| 1 May 2025 | Office Costs | Office service charge | — | Paid | £616.00 |
| 1 May 2025 | Office Costs | Internet | — | Paid | £90.00 |
| 24 Apr 2025 | Office Costs | Not Applicable | — | Paid | £616.00 |
| 24 Apr 2025 | Office Costs | Internet | — | Paid | £360.00 |
| 23 Apr 2025 | Office Costs | sofa for new office | — | Paid | £100.00 |
| 17 Apr 2025 | Office Costs | [200011803-97] | — | Paid | £408.00 |
| 15 Apr 2025 | Office Costs | TVLICENSING.CO.UK | — | Paid | £174.50 |
| 15 Apr 2025 | Miscellaneous | Shifted office removal | — | Paid | £300.00 |
| 8 Apr 2025 | Staffing | HIVE SUPPORT LTD [200011803-96] | — | Paid | £1,125.00 |
| 8 Apr 2025 | Miscellaneous | Legal costs | — | Paid | £1,500.00 |
| 4 Apr 2025 | Office Costs | van rental to move office | — | Paid | £61.75 |
| 1 Apr 2025 | Office Costs | Paint to decorate new office - undercoat paint | — | Paid | £61.32 |
| 1 Apr 2025 | Office Costs | paint for new office | — | Paid | £64.79 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £128.76 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £105,099.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £26.79 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £52.08 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,128.23 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £150.24 |