Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5117
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)226
Total net amount (stored)£221,246.93
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 | 72 | £26,334.41 |
| 24_25 | 152 | £194,912.52 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 48 | £16,117.26 |
| Staffing | 5 | £7,100.16 |
| Accommodation | 16 | £2,936.99 |
| Miscellaneous | 3 | £180.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 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 | £3,201.00 |
| 31 Mar 2025 | Office Costs | [200011782-36] | — | Paid | £60.00 |
| 31 Mar 2025 | Office Costs | [200011782-38] | — | Paid | £20.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-769.86 |
| 31 Mar 2025 | Office Costs | Other office equipment | — | Repaid | £-91.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,768.66 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £377.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,748.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,680.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £165.80 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £771.29 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £476.93 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,167.81 |
| 31 Mar 2025 | Miscellaneous | Removals | — | Paid | £120.00 |
| 28 Mar 2025 | Office Costs | Office furniture | — | Paid | £30.00 |
| 27 Mar 2025 | Office Costs | Waste collection | — | Paid | £84.00 |
| 27 Mar 2025 | Accommodation | Other fuel | — | Paid | £375.38 |
| 25 Mar 2025 | Office Costs | — | — | Paid | £1,000.00 |
| 24 Mar 2025 | Office Costs | 3000 overprinted letterheaded paper | — | Paid | £316.80 |