Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5250
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)264
Total net amount (stored)£242,577.44
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 | 30 | £12,286.75 |
| 24_25 | 232 | £230,290.69 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £5,812.88 |
| Miscellaneous | 2 | £3,940.00 |
| Accommodation | 7 | £2,533.87 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 May 2025 | Miscellaneous | Constituency Office Moving Fees | — | Paid | £700.00 |
| 27 May 2025 | Office Costs | — | — | Paid | £150.00 |
| 2 May 2025 | Office Costs | Comms & Media | — | Paid | £2,100.00 |
| 1 May 2025 | Office Costs | GOOGLE GSUITE_GIDEONAM | — | Paid | £196.00 |
| 1 May 2025 | Office Costs | Internet | — | Paid | £94.45 |
| 8 Apr 2025 | Office Costs | — | — | Paid | £150.00 |
| 3 Apr 2025 | Office Costs | GOOGLE SVCSGIDEONAMOS | — | Paid | £108.08 |
| 2 Apr 2025 | Office Costs | ELECTED TECHNOLOGIES [200011972-0] | — | Paid | £250.00 |
| 2 Apr 2025 | Office Costs | ELECTED TECHNOLOGIES [200011972-3] | — | Paid | £250.00 |
| 2 Apr 2025 | Office Costs | ELECTED TECHNOLOGIES [200011972-2] | — | Paid | £250.00 |
| 2 Apr 2025 | Office Costs | CHARACTER GRAPHICS LTD [200011972-1] | — | Paid | £410.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £2,400.00 |
| 1 Apr 2025 | Office Costs | GOOGLE GSUITE_GIDEONAM | — | Paid | £173.75 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £146,603.32 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £288.96 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £127.76 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,361.91 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £38.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,082.00 |
| 31 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £64.97 |