Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5057
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)136
Total net amount (stored)£160,816.31
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 | 26 | £18,559.17 |
| 24_25 | 108 | £142,257.14 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £15,758.35 |
| Staffing | 1 | £2,268.00 |
| Accommodation | 1 | £532.82 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 May 2025 | Office Costs | Electricity | — | Paid | £263.22 |
| 29 May 2025 | Office Costs | Not Applicable | — | Paid | £84.74 |
| 13 May 2025 | Office Costs | Other office equipment | — | Paid | £179.00 |
| 29 Apr 2025 | Office Costs | Other office equipment | — | Paid | £135.99 |
| 25 Apr 2025 | Office Costs | Electricity | — | Paid | £750.00 |
| 20 Apr 2025 | Office Costs | Not Applicable | — | Paid | £102.90 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,145.83 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £80,284.48 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25.16 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £184.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £300.72 |
| 31 Mar 2025 | Office Costs | Electricity | — | Paid | £1,000.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,145.83 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £322.84 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £55.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,872.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £17,707.35 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-434.67 |
| 28 Mar 2025 | Office Costs | — | — | Paid | £22.50 |
| 27 Mar 2025 | Office Costs | Advertising Contact Cards | — | Paid | £435.00 |