Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5212
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)200
Total net amount (stored)£186,269.18
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 | 55 | £12,917.10 |
| 24_25 | 143 | £173,352.08 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 53 | £12,064.94 |
| Accommodation | 2 | £852.16 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Office Costs | Sundries | — | Repaid | £-23.34 |
| 31 Mar 2025 | Office Costs | Sundries | — | Repaid | £-22.82 |
| 31 Mar 2025 | Office Costs | Sundries | — | Repaid | £-81.89 |
| 31 Mar 2025 | Office Costs | Sundries | — | Repaid | £-23.93 |
| 31 Mar 2025 | Office Costs | Office cleaning [200012600-5] | — | Paid | £180.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6,295.77 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,743.16 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £326.45 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £457.10 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £88.57 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £399.80 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-963.01 |
| 29 Mar 2025 | Office Costs | [200011725-10355] | — | Paid | £76.50 |
| 26 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £625.00 |
| 26 Mar 2025 | Office Costs | Other office equipment | — | Paid | £280.00 |
| 25 Mar 2025 | Office Costs | Other office equipment | — | Paid | £600.00 |
| 24 Mar 2025 | Office Costs | Office furniture | — | Paid | £426.60 |
| 20 Mar 2025 | Office Costs | Other office equipment | — | Paid | £42.35 |