Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5137
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)135
Total net amount (stored)£173,602.30
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 | 17 | £7,230.87 |
| 24_25 | 116 | £166,371.43 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £5,078.91 |
| Accommodation | 6 | £2,151.96 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £39.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £71.69 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £177.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,788.93 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,854.92 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,235.52 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £466.18 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,945.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16,484.57 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £15,233.00 |
| 28 Mar 2025 | Office Costs | Other office equipment | — | Paid | £1,679.00 |
| 25 Mar 2025 | Accommodation | Water | — | Paid | £24.22 |
| 25 Mar 2025 | Accommodation | Electricity | — | Paid | £70.72 |
| 25 Mar 2025 | Accommodation | Water | — | Paid | £16.42 |
| 25 Mar 2025 | Accommodation | Electricity | — | Paid | £62.82 |
| 25 Mar 2025 | Accommodation | Electricity | — | Paid | £62.61 |
| 25 Mar 2025 | Accommodation | Water | — | Paid | £13.92 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £186.23 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £7.38 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £143.70 |