Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5279
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)146
Total net amount (stored)£161,549.02
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 | 52 | £16,982.68 |
| 24_25 | 92 | £144,566.34 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 40 | £12,248.18 |
| Accommodation | 12 | £4,734.50 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Mar 2025 | Office Costs | Cleaning services for the office | — | Paid | £45.00 |
| 10 Mar 2025 | Accommodation | [***][***][***] [200011726-3161] | — | Paid | £597.00 |
| 3 Mar 2025 | Accommodation | [***][***][***] [200011725-3043] | — | Paid | £597.00 |
| 28 Feb 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £14.99 |
| 28 Feb 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £13.49 |
| 26 Feb 2025 | Accommodation | [***][***][***] [200011725-1433] | — | Paid | £597.00 |
| 25 Feb 2025 | Office Costs | service charge for constituency office [200011798-532] | — | Paid | £148.01 |
| 25 Feb 2025 | Office Costs | service charge for constituency office [200011798-532] | — | Paid | £135.00 |
| 17 Feb 2025 | Office Costs | Full business rates tax bill Nov - Mar | — | Paid | £3,051.42 |
| 15 Feb 2025 | Office Costs | Electricity | — | Paid | £245.01 |
| 14 Feb 2025 | Office Costs | — | — | Paid | £25.00 |
| 11 Feb 2025 | Accommodation | [***][***][***] [200011725-146] | — | Paid | £585.00 |
| 7 Feb 2025 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £3,000.00 |
| 2 Feb 2025 | Accommodation | [***][***][***] | — | Paid | £784.00 |
| 1 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £88.62 |
| 28 Jan 2025 | Accommodation | Attend Parliament as left previous accommodation because property sold by landlords | — | Paid | £585.00 |
| 28 Jan 2025 | Accommodation | [***][***][***] | — | Paid | £585.00 |
| 24 Jan 2025 | Office Costs | Paint supply | — | Paid | £37.39 |
| 24 Jan 2025 | Office Costs | Internet | — | Paid | £48.77 |
| 21 Jan 2025 | Accommodation | Jayne Kirkham [***] Rent Overpayment | — | Repaid | £-345.20 |