Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4077
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,059
Total net amount (stored)£1,377,200.14
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 | 27 | £6,302.96 |
| 24_25 | 271 | £185,524.04 |
| 20_21 | 3 | £484.79 |
| 19_20 | 111 | £161,113.52 |
| 18_19 | 214 | £190,961.72 |
| 17_18 | 237 | £151,797.43 |
| 16_17 | 251 | £174,772.81 |
| 15_16 | 123 | £166,717.98 |
| 14_15 | 149 | £171,453.12 |
| 13_14 | 190 | £168,071.77 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,251.96 |
| Accommodation | 14 | £3,051.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 Sept 2024 | Office Costs | BACK MARKET | — | Paid | £195.03 |
| 8 Sept 2024 | Office Costs | BACK MARKET UK LTD | — | Paid | £147.49 |
| 7 Sept 2024 | Office Costs | Office furniture | — | Paid | £186.98 |
| 6 Sept 2024 | Office Costs | SMARTY CO UK | — | Paid | £5.00 |
| 4 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £0.86 |
| 4 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £16.55 |
| 4 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £20.16 |
| 4 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £13.51 |
| 3 Sept 2024 | Office Costs | — | — | Paid | £63.60 |
| 31 Aug 2024 | Office Costs | Emma´s mobile phone contact monthly payment | — | Paid | £6.00 |
| 29 Aug 2024 | Office Costs | — | — | Paid | £84.80 |
| 16 Aug 2024 | Office Costs | ELECTED TECHNOLOGIES [200011792-260] | — | Paid | £970.52 |
| 16 Aug 2024 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 16 Aug 2024 | Office Costs | ELECTED TECHNOLOGIES [200011793-362] | — | Paid | £469.48 |
| 14 Aug 2024 | Accommodation | [***] [***] | — | Paid | £167.00 |
| 14 Aug 2024 | Accommodation | [***] [***] | — | Paid | £190.00 |
| 29 Jul 2024 | Accommodation | London overnight stay | — | Paid | £145.00 |
| 22 Jul 2024 | Accommodation | [***] [***] | — | Paid | £184.99 |
| 28 May 2020 | Office Costs | 60006241 | — | Repaid | £-38.84 |
| 10 Apr 2020 | Winding Up | Electricity | — | Paid | £688.09 |