Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5114
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)151
Total net amount (stored)£237,949.03
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 | 44 | £16,277.58 |
| 24_25 | 105 | £221,671.45 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 36 | £13,771.61 |
| Accommodation | 7 | £1,605.97 |
| Staffing | 1 | £900.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 Apr 2025 | Office Costs | Water | — | Paid | £54.32 |
| 7 Apr 2025 | Office Costs | PARLI-TRAINING | — | Paid | £850.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £3,000.00 |
| 1 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £683.41 |
| 1 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £119.35 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £159,096.59 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £120.75 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,999.94 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,681.77 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-3,000.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £140.17 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,555.08 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,453.30 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £45.28 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £391.99 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-569.86 |
| 30 Mar 2025 | Office Costs | Quality Office 2nd class stamps x 640 [200011798-55] | — | Paid | £634.90 |
| 30 Mar 2025 | Office Costs | Other office equipment | — | Paid | £176.99 |
| 28 Mar 2025 | Office Costs | Invoice [***] Envelopes and paper [200011798-52] | — | Paid | £971.42 |
| 28 Mar 2025 | Office Costs | Office furniture | — | Paid | £198.00 |