Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5239
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)159
Total net amount (stored)£240,286.25
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 | 23 | £10,174.35 |
| 24_25 | 134 | £230,111.90 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £7,044.52 |
| Accommodation | 1 | £3,129.83 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £333.89 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 8 Apr 2025 | Office Costs | Other office equipment | — | Paid | £99.20 |
| 8 Apr 2025 | Office Costs | Other office equipment | — | Paid | £411.01 |
| 2 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £78.72 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £660.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £660.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £177,505.92 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £126.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £63.57 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,009.09 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £48.91 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £76.05 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £760.93 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,155.87 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,149.09 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-660.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £341.03 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £674.51 |