Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5325
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)59
Total net amount (stored)£184,842.05
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 | 4 | £2,328.45 |
| 24_25 | 53 | £182,513.60 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 4 | £2,328.45 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £183.60 |
| 3 Jul 2025 | Office Costs | Parliamentary Support Team (Liberal Democrat) | — | Paid | £4,900.00 |
| 24 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 28 May 2025 | Office Costs | AMAZON [***] | — | Paid | £349.85 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £576.97 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £153,178.98 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £522.23 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £57.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £64.80 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-24.66 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,217.83 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.65 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £217.30 |
| 28 Mar 2025 | Miscellaneous | SO STORAGE LIMITED [200011726-7948] | — | Paid | £1,086.00 |
| 27 Mar 2025 | Office Costs | — | — | Paid | £319.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £138.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £150.00 |
Claims page 1 of 3
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