Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5164
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)236
Total net amount (stored)£272,012.79
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 | £18,898.87 |
| 24_25 | 197 | £253,113.92 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 31 | £18,568.33 |
| Accommodation | 6 | £330.54 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 May 2025 | Office Costs | office cleaning | — | Paid | £56.00 |
| 28 May 2025 | Accommodation | Electricity | — | Paid | £55.09 |
| 24 May 2025 | Office Costs | Sundries | — | Paid | £58.61 |
| 22 May 2025 | Office Costs | Comms & Media | — | Paid | £2,083.33 |
| 13 May 2025 | Office Costs | Electricity | — | Paid | £5,099.02 |
| 7 May 2025 | Office Costs | WWW.PINKOFFICE.CO.UK | — | Paid | £604.30 |
| 7 May 2025 | Office Costs | BARNES PRINT EAST ANGL | — | Paid | £72.00 |
| 1 May 2025 | Office Costs | Landline | — | Paid | £99.12 |
| 30 Apr 2025 | Office Costs | OPENAI CHATGPT SUBSCR | — | Paid | £194.02 |
| 29 Apr 2025 | Office Costs | Cleaning services for office | — | Paid | £84.00 |
| 29 Apr 2025 | Office Costs | Comms & Media | — | Paid | £2,083.33 |
| 26 Apr 2025 | Office Costs | OTTER.AI | — | Paid | £173.50 |
| 8 Apr 2025 | Office Costs | OTTER.AI | — | Paid | £190.57 |
| 2 Apr 2025 | Accommodation | Electricity | — | Paid | £55.09 |
| 2 Apr 2025 | Accommodation | Electricity | — | Paid | £55.09 |
| 1 Apr 2025 | Office Costs | Internet | — | Paid | £118.50 |
| 1 Apr 2025 | Office Costs | Sundries | — | Paid | £68.49 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £162,732.12 |
| 31 Mar 2025 | Staffing | Comms & Media | — | Paid | £2,083.33 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,762.98 |