Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5087
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)191
Total net amount (stored)£209,878.46
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 | 37 | £10,748.58 |
| 24_25 | 152 | £199,129.88 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 32 | £8,669.72 |
| Accommodation | 1 | £1,469.26 |
| Staffing | 3 | £309.60 |
| Miscellaneous | 1 | £300.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6.32 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £84.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £631.73 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £835.55 |
| 31 Mar 2025 | Office Costs | TESCO STORES 6638 [200011725-9923] | — | Paid | £204.66 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,055.29 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £35.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £780.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £151.31 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,659.73 |
| 28 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £18,759.67 |
| 28 Mar 2025 | Office Costs | Other office equipment | — | Paid | £135.00 |
| 27 Mar 2025 | Office Costs | PRINTED BANNERS & SIGN [200011725-9088] | — | Paid | £555.60 |
| 27 Mar 2025 | Office Costs | Sundries | — | Paid | £9.34 |
| 27 Mar 2025 | Office Costs | PRINTED BANNERS & SIGN [200011725-9087] | — | Paid | £429.60 |
| 26 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £5,852.26 |
| 25 Mar 2025 | Office Costs | Sundries | — | Paid | £49.99 |
| 25 Mar 2025 | Accommodation | — | — | Paid | £2,600.00 |
| 24 Mar 2025 | Office Costs | Sundries | — | Paid | £12.00 |
| 22 Mar 2025 | Office Costs | Sundries | — | Paid | £20.25 |