Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5303
Profile synced15 Apr 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)109
Total net amount (stored)£166,491.60
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 | 24 | £6,649.34 |
| 24_25 | 83 | £159,842.26 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £5,563.34 |
| Staffing | 2 | £1,086.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 May 2025 | Office Costs | Stand Up A Board for Meet Your MP Surgeries | — | Paid | £76.73 |
| 15 May 2025 | Staffing | Professional support during staff absence | — | Paid | £126.00 |
| 14 Apr 2025 | Office Costs | — | — | Paid | £110.00 |
| 4 Apr 2025 | Office Costs | Refreshements (Tea, Coffee) for MP Surgey/Meet Your MP Meetings April 2025 | — | Paid | £55.20 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £990.00 |
| 1 Apr 2025 | Office Costs | Name badges for the CSNI Team Members | — | Paid | £56.64 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £127,905.56 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,276.16 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £180.37 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,826.28 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £211.66 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,563.00 |
| 31 Mar 2025 | Office Costs | Electricity | — | Paid | £57.01 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-990.00 |
| 31 Mar 2025 | Office Costs | Landline | — | Paid | £60.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £552.58 |
| 28 Mar 2025 | Office Costs | — | — | Paid | £16.50 |
| 26 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £576.00 |
| 25 Mar 2025 | Office Costs | — | — | Paid | £35.00 |