Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5335
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)141
Total net amount (stored)£192,025.86
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 | 31 | £8,500.36 |
| 24_25 | 108 | £183,525.50 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £6,510.84 |
| Accommodation | 11 | £1,989.52 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Feb 2025 | Accommodation | Council tax | — | Paid | £235.00 |
| 6 Feb 2025 | Office Costs | — | — | Paid | £101.40 |
| 6 Feb 2025 | Office Costs | Not Applicable | — | Paid | £9.69 |
| 6 Feb 2025 | Office Costs | Electricity | — | Paid | £28.57 |
| 6 Feb 2025 | Miscellaneous | IW GROUP SERVICES (UK) [200011725-561] | — | Paid | £189.48 |
| 6 Feb 2025 | Miscellaneous | IW GROUP SERVICES (UK) [200011725-562] | — | Paid | £156.95 |
| 6 Feb 2025 | Miscellaneous | IW GROUP SERVICES (UK) | — | Paid | £191.76 |
| 6 Feb 2025 | Miscellaneous | IW GROUP SERVICES (UK) | — | Paid | £214.10 |
| 4 Feb 2025 | Office Costs | — | — | Paid | £1,177.14 |
| 3 Feb 2025 | Accommodation | Electricity | — | Paid | £104.20 |
| 30 Jan 2025 | Accommodation | — | — | Paid | £2,816.67 |
| 29 Jan 2025 | Office Costs | CURRYS ONLINE | — | Paid | £844.00 |
| 29 Jan 2025 | Office Costs | Other office equipment | — | Paid | £157.34 |
| 29 Jan 2025 | Office Costs | Office furniture | — | Paid | £48.98 |
| 29 Jan 2025 | Office Costs | 2nd Instalment due Feb 15 for period 28 Oct 2024 - 31 Mar 2025 | — | Paid | £569.00 |
| 29 Jan 2025 | Office Costs | 1st instalment due Jan 15 for period 28 Oct 2024 - 31 Mar 2025 | — | Paid | £569.08 |
| 22 Jan 2025 | Staffing | PAYPAL PARLITRAINI | — | Paid | £438.60 |
| 22 Jan 2025 | Staffing | PAYPAL PARLITRAINI | — | Paid | £438.60 |
| 10 Jan 2025 | Accommodation | Landline & internet package | — | Paid | £27.00 |
| 10 Jan 2025 | Accommodation | Council tax payment | — | Paid | £234.76 |