Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5088
Profile synced28 Jul 2026
MP Expenses (IPSA)
Total claims (stored)123
Total net amount (stored)£168,372.02
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 | 24 | £4,222.88 |
| 24_25 | 97 | £164,149.14 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 14 | £2,530.92 |
| Accommodation | 8 | £991.96 |
| Staffing | 2 | £700.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £121,435.12 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £45.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,483.35 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £340.10 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-803.24 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,999.38 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £67.67 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £45.90 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £117.30 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £254.98 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,200.00 |
| 28 Mar 2025 | Accommodation | Dual Fuel | — | Paid | £117.46 |
| 27 Mar 2025 | Office Costs | Office furniture | — | Paid | £33.00 |
| 24 Mar 2025 | Office Costs | Internet | — | Paid | £52.74 |
| 24 Mar 2025 | Office Costs | PRINTPOND. PRINTPOND. [200011725-8198] | — | Paid | £41.25 |
| 18 Mar 2025 | Office Costs | — | — | Paid | £1,694.70 |
| 18 Mar 2025 | Office Costs | Other office equipment | — | Paid | £18.39 |
| 18 Mar 2025 | Office Costs | Other office equipment | — | Paid | £3,523.50 |
| 18 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-7198] | — | Paid | £56.02 |