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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £91.15 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £549.35 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £47.44 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £780.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £531.51 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,950.00 |
| 31 Mar 2025 | Office Costs | TV license for office | — | Paid | £169.50 |
| 31 Mar 2025 | Office Costs | Veed Subscription [200011803-57] | — | Paid | £227.38 |
| 31 Mar 2025 | Office Costs | 2nd class Stamps for office use | — | Paid | £170.00 |
| 31 Mar 2025 | Office Costs | Office furniture | — | Paid | £208.88 |
| 29 Mar 2025 | Office Costs | Contact cards for MP advice session | — | Paid | £285.80 |
| 27 Mar 2025 | Office Costs | CARTRIDGE SAVE [200011726-8851] | — | Paid | £754.68 |
| 27 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £20.89 |
| 27 Mar 2025 | Accommodation | Counciil Tax | — | Paid | £1,017.18 |
| 26 Mar 2025 | Office Costs | [200011725-8588] | — | Paid | £1.90 |
| 26 Mar 2025 | Office Costs | Other office equipment | — | Paid | £20.00 |
| 25 Mar 2025 | Accommodation | 2nd home extra charge | — | Paid | £1,017.18 |
| 24 Mar 2025 | Office Costs | Other office equipment | — | Paid | £146.93 |
| 24 Mar 2025 | Office Costs | Other office equipment | — | Paid | £147.75 |