Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5201
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)197
Total net amount (stored)£212,699.51
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 | 29 | £8,616.15 |
| 24_25 | 166 | £204,083.36 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 27 | £8,111.64 |
| Accommodation | 2 | £504.51 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Apr 2025 | Office Costs | Not Applicable | — | Paid | £24.99 |
| 22 Apr 2025 | Office Costs | Black cartridge toner [200011803-453] | — | Paid | £80.96 |
| 22 Apr 2025 | Office Costs | Data Dongal [200011802-11] | — | Paid | £0.19 |
| 22 Apr 2025 | Office Costs | Data Dongal [200011803-451] | — | Paid | £69.81 |
| 21 Apr 2025 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £155.00 |
| 10 Apr 2025 | Office Costs | Professional & consultancy | — | Paid | £1,773.79 |
| 10 Apr 2025 | Accommodation | Council Tax | — | Paid | £450.12 |
| 8 Apr 2025 | Office Costs | 6 months business rates | — | Paid | £3,682.62 |
| 8 Apr 2025 | Accommodation | Electricity | — | Paid | £54.39 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £66.00 |
| 1 Apr 2025 | Office Costs | GOOGLE GSUITE_VICTORIA | — | Paid | £78.21 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £568.58 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £166,624.02 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £811.14 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £52.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £56.33 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £37.26 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £185.44 |
| 31 Mar 2025 | Office Costs | Wireless microphone [200011802-10] | — | Paid | £21.99 |