Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5205
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)231
Total net amount (stored)£168,654.72
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 | £5,834.16 |
| 24_25 | 192 | £162,820.56 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 33 | £4,552.77 |
| Accommodation | 4 | £1,281.39 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Jul 2025 | Accommodation | Electricity | — | Paid | £88.07 |
| 25 Jun 2025 | Office Costs | XMA July 2025 | — | Paid | £331.80 |
| 18 Jun 2025 | Office Costs | INSTANTPRINT | — | Paid | £112.31 |
| 18 Jun 2025 | Office Costs | INSTANTPRINT | — | Paid | £112.31 |
| 18 Jun 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,017.18 |
| 17 Jun 2025 | Office Costs | Service charge and electricity July | — | Paid | £197.54 |
| 28 May 2025 | Office Costs | Advert in CS Morley Cup Final | — | Paid | £96.00 |
| 21 May 2025 | Office Costs | — | — | Paid | £77.76 |
| 21 May 2025 | Office Costs | Service Charge June | — | Paid | £197.54 |
| 21 May 2025 | Office Costs | Landline | — | Paid | £51.55 |
| 20 May 2025 | Office Costs | VISTAPRINT | — | Paid | £58.99 |
| 23 Apr 2025 | Office Costs | — | — | Paid | £115.00 |
| 22 Apr 2025 | Office Costs | Landline | — | Paid | £51.55 |
| 14 Apr 2025 | Office Costs | Service Charge and Electricity | — | Paid | £197.54 |
| 8 Apr 2025 | Office Costs | VISTAPRINT | — | Paid | £66.44 |
| 3 Apr 2025 | Office Costs | — | — | Paid | £57.60 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £630.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £70.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £116,230.07 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £71.17 |