Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5287
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)225
Total net amount (stored)£208,177.83
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 | 31 | £5,675.97 |
| 24_25 | 192 | £202,501.86 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £3,973.69 |
| Accommodation | 15 | £1,702.28 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,801.00 |
| 31 Mar 2025 | Office Costs | removal of office waste [200011781-492] | — | Paid | £104.99 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-800.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £122.83 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6,060.28 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £271.42 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £455.86 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £385.41 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,122.50 |
| 28 Mar 2025 | Office Costs | Office furniture | — | Paid | £7,186.80 |
| 27 Mar 2025 | Office Costs | Landline | — | Paid | £18.00 |
| 24 Mar 2025 | Office Costs | Internet | — | Paid | £24.60 |
| 22 Mar 2025 | Office Costs | [200011725-9553] | — | Paid | £40.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £510.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £320.00 |
| 17 Mar 2025 | Office Costs | Electricity | — | Paid | £28.56 |
| 13 Mar 2025 | Accommodation | Landline & internet package | — | Paid | £120.96 |
| 11 Mar 2025 | Accommodation | Landline & internet package | — | Paid | £120.96 |
| 8 Mar 2025 | Office Costs | Internet | — | Paid | £23.00 |
| 6 Mar 2025 | Accommodation | Water | — | Paid | £156.40 |