Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5077
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)159
Total net amount (stored)£226,097.27
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 | 27 | £6,613.64 |
| 24_25 | 130 | £219,483.63 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,307.62 |
| Accommodation | 12 | £1,715.70 |
| Miscellaneous | 2 | £1,590.32 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Apr 2025 | Accommodation | — | — | Paid | £1,950.00 |
| 1 Apr 2025 | Accommodation | Water | — | Paid | £62.24 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £73.67 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £157,653.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £99.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £279.52 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,386.29 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £12.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £165.98 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £786.75 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,825.00 |
| 31 Mar 2025 | Office Costs | Veed Subscription [200011802-214] | — | Paid | £0.62 |
| 31 Mar 2025 | Office Costs | Office furniture | — | Paid | £402.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,304.19 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £71.28 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,898.81 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.50 |