Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5041
Profile synced29 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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £24.66 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,194.00 |
| 31 Mar 2025 | Office Costs | Training Staff March [200011803-119] | — | Paid | £750.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-2,703.29 |
| 31 Mar 2025 | Office Costs | Postage [200011803-114] | — | Paid | £472.49 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £499.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £63.07 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,835.26 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £298.82 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £661.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £559.08 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £87.55 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,180.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £465.72 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,499.59 |
| 31 Mar 2025 | Office Costs | Stationery | — | Paid | £161.76 |
| 31 Mar 2025 | Office Costs | Other office equipment | — | Paid | £85.00 |
| 29 Mar 2025 | Office Costs | [200011803-112] | — | Paid | £73.13 |
| 28 Mar 2025 | Office Costs | Digital Advertising [200011803-121] | — | Paid | £196.51 |
| 26 Mar 2025 | Office Costs | Stationary [200011802-328] | — | Paid | £18.99 |