Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5189
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)190
Total net amount (stored)£149,668.98
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 | £5,713.08 |
| 24_25 | 151 | £143,955.90 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £4,636.64 |
| Accommodation | 8 | £1,076.44 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £18.45 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £736.96 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.43 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £159.43 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.72 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £849.06 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,477.13 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,050.00 |
| 31 Mar 2025 | Office Costs | PPPCR [200011725-9775] | — | Paid | £200.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £666.45 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £265.69 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £378.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £9,655.94 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £255.99 |
| 28 Mar 2025 | Office Costs | AMZNBUSINESS [***] [200011725-10155] | — | Paid | £27.66 |
| 28 Mar 2025 | Office Costs | POST OFFICE COUNTER [200011725-10153] | — | Paid | £20.40 |
| 28 Mar 2025 | Office Costs | POST OFFICE COUNTER [200011725-10154] | — | Paid | £192.20 |
| 26 Mar 2025 | Office Costs | Sundries | — | Paid | £230.57 |