Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5273
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)175
Total net amount (stored)£191,616.27
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 | 32 | £9,582.97 |
| 24_25 | 141 | £182,033.30 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £8,917.87 |
| Accommodation | 6 | £665.10 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £125,281.48 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,983.82 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-2,769.86 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8,159.79 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,065.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £156.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,220.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £52.07 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £313.20 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,530.25 |
| 28 Mar 2025 | Office Costs | Office furniture | — | Paid | £449.94 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £16.36 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £200.40 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £16.72 |
| 20 Mar 2025 | Accommodation | Electricity | — | Paid | £110.85 |
| 20 Mar 2025 | Accommodation | Internet | — | Paid | £29.99 |
| 18 Mar 2025 | Office Costs | [***] [200011781-15] | — | Paid | £86.00 |
| 17 Mar 2025 | Office Costs | Plumbing Services | — | Paid | £160.00 |
| 14 Mar 2025 | Office Costs | [200011725-5714] | — | Paid | £10.00 |