Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5262
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)179
Total net amount (stored)£203,337.26
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 | 36 | £13,126.32 |
| 24_25 | 141 | £190,210.94 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £9,241.69 |
| Accommodation | 15 | £3,884.63 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £123,543.56 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £292.54 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £110.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,300.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8,893.10 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-833.34 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £301.88 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £400.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £105.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,232.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15,465.78 |
| 27 Mar 2025 | Office Costs | Professional & consultancy | — | Paid | £4,184.40 |
| 25 Mar 2025 | Office Costs | REFRESHNI.COM [200011725-7871] | — | Paid | £534.31 |
| 25 Mar 2025 | Accommodation | [***][***][***] [200011725-7872] | — | Paid | £210.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £5.14 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £8.33 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £9.90 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £6.66 |