Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5174
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)237
Total net amount (stored)£234,704.67
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 | 51 | £9,099.76 |
| 24_25 | 184 | £225,604.91 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 34 | £7,087.80 |
| Accommodation | 15 | £1,361.96 |
| Staffing | 2 | £650.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 May 2025 | Accommodation | Electricity | — | Paid | £73.00 |
| 15 Apr 2025 | Office Costs | Electricity | — | Paid | £13.12 |
| 15 Apr 2025 | Office Costs | Electricity | — | Paid | £88.56 |
| 15 Apr 2025 | Accommodation | Council tax - April | — | Paid | £73.13 |
| 7 Apr 2025 | Office Costs | Professional & consultancy | — | Paid | £2,000.00 |
| 7 Apr 2025 | Accommodation | Electricity | — | Paid | £73.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,073.51 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,166.67 |
| 1 Apr 2025 | Office Costs | Landline | — | Paid | £136.73 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £121.73 |
| 31 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £176.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £158,567.05 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £157.52 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £983.72 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £47.17 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £152.24 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,423.00 |
| 31 Mar 2025 | Office Costs | Water | — | Paid | £72.71 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,073.51 |
| 31 Mar 2025 | Office Costs | Internet | — | Paid | £35.99 |