Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4449
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)767
Total net amount (stored)£1,197,560.14
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 | 30 | £11,178.73 |
| 24_25 | 185 | £223,524.68 |
| 20_21 | 1 | £308.00 |
| 19_20 | 128 | £194,372.66 |
| 18_19 | 151 | £204,665.35 |
| 17_18 | 76 | £193,132.36 |
| 16_17 | 91 | £197,594.01 |
| 15_16 | 92 | £172,784.35 |
| Unknown | 13 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £8,681.95 |
| Accommodation | 6 | £2,496.78 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £118.80 |
| 2 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £4.25 |
| 2 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £1.27 |
| 2 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £7.44 |
| 2 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £72.00 |
| 2 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £12.77 |
| 2 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £12.67 |
| 2 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £1.69 |
| 30 Aug 2024 | Office Costs | — | — | Paid | £50.00 |
| 28 Aug 2024 | Office Costs | [***] - Anna Turley - [***] - First 2 Month´s Rent | — | Paid | £1,334.40 |
| 22 Aug 2024 | Office Costs | Landline & internet package | — | Paid | £573.12 |
| 21 Aug 2024 | Office Costs | Other office equipment | — | Paid | £18.98 |
| 20 Aug 2024 | Office Costs | Landline & internet package | — | Paid | £590.40 |
| 8 Aug 2024 | Office Costs | Office furniture | — | Paid | £2,450.39 |
| 23 Jul 2024 | Accommodation | Work in Parliament | — | Paid | £630.00 |
| 29 Apr 2020 | Office Costs | Deducted from loss-of-office payment | — | Repaid | £-77.25 |
| 29 Apr 2020 | Accommodation | 60002696 | — | Repaid | £-72.09 |
| 31 Mar 2020 | Winding Up | Total Winding Up budget payroll costs for the 2019-20 year | — | Paid | £34,627.97 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £96,249.12 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,849.10 |