Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4263
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,039
Total net amount (stored)£1,904,183.73
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 | 16 | £3,637.30 |
| 24_25 | 82 | £251,613.31 |
| 23_24 | 72 | £262,651.77 |
| 22_23 | 62 | £252,313.41 |
| 21_22 | 47 | £210,876.59 |
| 20_21 | 63 | £204,421.55 |
| 19_20 | 52 | £176,321.37 |
| 18_19 | 57 | £194,729.04 |
| 17_18 | 53 | £177,563.91 |
| 16_17 | 65 | £170,055.48 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 15 | £2,595.82 |
| Miscellaneous | 1 | £1,041.48 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 28 Aug 2025 | Office Costs | Banner September 2025 | — | Paid | £149.69 |
| 28 Aug 2025 | Office Costs | Banner September 2025 | — | Paid | £248.11 |
| 28 Aug 2025 | Office Costs | Banner September 2025 | — | Paid | £149.69 |
| 28 Aug 2025 | Office Costs | Banner September 2025 | — | Paid | £149.69 |
| 15 Aug 2025 | Miscellaneous | office clearance | — | Paid | £1,041.48 |
| 29 Jul 2025 | Office Costs | Sublet Rent | — | Repaid | £-250.00 |
| 29 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £124.06 |
| 18 Jul 2025 | Office Costs | Landline | — | Paid | £508.62 |
| 15 Jul 2025 | Office Costs | Other office equipment | — | Paid | £120.00 |
| 26 Jun 2025 | Office Costs | Sublet Rent | — | Repaid | £-250.00 |
| 9 Jun 2025 | Office Costs | WWW.EMERGERECYCLING.CO | — | Paid | £66.00 |
| 31 May 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 28 May 2025 | Office Costs | Sublet Rent | — | Repaid | £-250.00 |
| 13 May 2025 | Office Costs | Banner June 2025 | — | Paid | £120.60 |
| 29 Apr 2025 | Office Costs | Sublet Rent | — | Repaid | £-250.00 |
| 17 Apr 2025 | Office Costs | Landline | — | Paid | £483.36 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £2,750.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £197,696.46 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £688.62 |
| 31 Mar 2025 | Office Costs | Sublet Rent | — | Repaid | £-136.99 |
Claims page 1 of 51
PreviousNext