Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5063
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)157
Total net amount (stored)£150,491.99
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 | 38 | £16,192.05 |
| 24_25 | 117 | £134,299.94 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 32 | £13,948.35 |
| Staffing | 6 | £2,243.70 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £847.42 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £26.85 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £498.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £118.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £482.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £774.44 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,200.00 |
| 31 Mar 2025 | Office Costs | office cleaning 24/2-24/3 [200011797-433] | — | Paid | £280.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £24.57 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £310.61 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,503.29 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £302.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £19,142.13 |
| 26 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £93.60 |
| 26 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £2.32 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £23.57 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £219.60 |
| 18 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £3,500.00 |