Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5346
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)294
Total net amount (stored)£233,324.20
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 | 30 | £5,392.05 |
| 24_25 | 262 | £227,932.15 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £3,758.31 |
| Accommodation | 11 | £1,633.74 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £823.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £95.67 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.52 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £311.96 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,666.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,560.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,821.57 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £49.25 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £61.55 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,288.36 |
| 28 Mar 2025 | Office Costs | Cleaning products for constiuency office | — | Paid | £4.94 |
| 27 Mar 2025 | Office Costs | Monthly Payment - March | — | Paid | £25.00 |
| 27 Mar 2025 | Office Costs | Monthly usage - March [200011792-324] | — | Paid | £14.00 |
| 27 Mar 2025 | Office Costs | Sundries | — | Paid | £24.99 |
| 27 Mar 2025 | Office Costs | Other office equipment | — | Paid | £70.00 |
| 25 Mar 2025 | Office Costs | Overprinting for headed paper - locally purchased | — | Paid | £282.53 |
| 25 Mar 2025 | Office Costs | Other office equipment | — | Paid | £744.98 |
| 25 Mar 2025 | Accommodation | — | — | Paid | £3,250.00 |
| 22 Mar 2025 | Accommodation | Electricity | — | Paid | £209.24 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £3.54 |