Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5041
Profile synced28 Jul 2026
MP Expenses (IPSA)
Total claims (stored)166
Total net amount (stored)£233,337.50
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 | 59 | £23,079.28 |
| 24_25 | 105 | £210,258.22 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 49 | £16,358.78 |
| Staffing | 1 | £4,000.00 |
| Accommodation | 9 | £2,720.50 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Jun 2025 | Office Costs | Other office equipment | — | Paid | £1,026.30 |
| 2 Jun 2025 | Accommodation | Electricity | — | Paid | £102.95 |
| 22 May 2025 | Accommodation | Overnight stay prior to parliamentary trip | — | Paid | £152.50 |
| 19 May 2025 | Office Costs | Sublet Rent | — | Repaid | £-150.00 |
| 15 May 2025 | Office Costs | Landline | — | Paid | £93.82 |
| 29 Apr 2025 | Office Costs | — | — | Paid | £110.10 |
| 29 Apr 2025 | Office Costs | — | — | Paid | £500.00 |
| 15 Apr 2025 | Office Costs | Sublet Rent | — | Repaid | £-150.00 |
| 15 Apr 2025 | Office Costs | Landline | — | Paid | £94.67 |
| 10 Apr 2025 | Accommodation | Internet | — | Paid | £63.13 |
| 10 Apr 2025 | Accommodation | Accommodation Rates | — | Paid | £1,271.47 |
| 6 Apr 2025 | Office Costs | Software Subscription | — | Paid | £56.98 |
| 3 Apr 2025 | Office Costs | Other office equipment | — | Paid | £83.20 |
| 1 Apr 2025 | Office Costs | Coffee Morning Event Stationery | — | Paid | £139.41 |
| 1 Apr 2025 | Office Costs | Postage & Stationery | — | Paid | £476.44 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £140,385.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £0.67 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £71.77 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,470.49 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £12.50 |