Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5072
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)241
Total net amount (stored)£234,014.16
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 | 51 | £25,999.74 |
| 24_25 | 188 | £208,014.42 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 41 | £18,658.35 |
| Staffing | 3 | £4,500.00 |
| Accommodation | 7 | £2,841.39 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,299.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-526.64 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,733.75 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £159.84 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £46.90 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,533.95 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,365.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £623.90 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £174.60 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £398.50 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £404.85 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £135.60 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,625.65 |
| 27 Mar 2025 | Office Costs | Gas | — | Paid | £850.00 |
| 26 Mar 2025 | Staffing | Comms & Media | — | Paid | £1,500.00 |
| 26 Mar 2025 | Office Costs | Cleaning of Constituency office | — | Paid | £90.00 |
| 25 Mar 2025 | Office Costs | — | — | Paid | £825.00 |
| 25 Mar 2025 | Accommodation | Electricity | — | Paid | £136.75 |
| 24 Mar 2025 | Office Costs | Sublet Rent | — | Repaid | £-82.40 |
| 21 Mar 2025 | Office Costs | Water | — | Paid | £79.17 |