Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5100
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)257
Total net amount (stored)£214,600.72
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 | 41 | £11,606.66 |
| 24_25 | 214 | £202,994.06 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £9,642.16 |
| Accommodation | 15 | £1,964.50 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £1,001.66 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £83.76 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £41.88 |
| 3 Apr 2025 | Accommodation | Management Fee | — | Paid | £125.00 |
| 2 Apr 2025 | Office Costs | Professional & consultancy | — | Paid | £650.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,057.20 |
| 1 Apr 2025 | Accommodation | Ground Rent/Management Fee April 25 | — | Paid | £125.00 |
| 1 Apr 2025 | Accommodation | Council Tax April 2025 | — | Paid | £179.57 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £149,173.33 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,122.09 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £38.97 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £191.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £85.85 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.96 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,106.79 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,057.20 |