Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5235
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)230
Total net amount (stored)£189,756.58
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 | 43 | £19,695.21 |
| 24_25 | 185 | £170,061.37 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 8 | £11,274.57 |
| Office Costs | 33 | £7,259.31 |
| Accommodation | 2 | £1,161.33 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £79,569.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,881.24 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £26.77 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £14.95 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-2,409.78 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £553.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4.91 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £610.65 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,408.74 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,230.18 |
| 30 Mar 2025 | Office Costs | Contact Card invoice [200011802-67] | — | Paid | £671.00 |
| 25 Mar 2025 | Office Costs | — | — | Paid | £2,610.00 |
| 24 Mar 2025 | Office Costs | UKOFFICEDIRECT.CO. [200011725-6913] | — | Paid | £485.72 |
| 24 Mar 2025 | Office Costs | O2 UK PAY AND GO [200011725-6914] | — | Paid | £30.00 |
| 24 Mar 2025 | Office Costs | Office Cleaning Charge 24th March 2025 | — | Paid | £38.00 |
| 21 Mar 2025 | Staffing | Comms & Media | — | Paid | £2,000.00 |
| 21 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £14.81 |
| 20 Mar 2025 | Accommodation | Electricity | — | Paid | £56.44 |
| 20 Mar 2025 | Accommodation | — | — | Paid | £3,683.33 |