Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5207
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)150
Total net amount (stored)£208,031.48
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 | 19 | £5,786.22 |
| 24_25 | 129 | £202,245.26 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 10 | £4,389.25 |
| Accommodation | 9 | £1,396.97 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £820.37 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £820.37 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £333.89 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,800.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £145,988.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £162.85 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £226.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.81 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,800.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £548.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £17.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.20 |