Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5090
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)166
Total net amount (stored)£197,352.88
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 | 42 | £7,870.58 |
| 24_25 | 122 | £189,482.30 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 35 | £6,561.54 |
| Accommodation | 7 | £1,309.04 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 Apr 2025 | Office Costs | Water | — | Paid | £59.96 |
| 4 Apr 2025 | Office Costs | — | — | Paid | £50.00 |
| 2 Apr 2025 | Office Costs | [200011782-579] | — | Paid | £34.70 |
| 1 Apr 2025 | Office Costs | Constituency Office - Cleaning Service [***] - April 2025 | — | Paid | £406.64 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £148,197.01 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,646.55 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £14.85 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £389.96 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,746.97 |
| 31 Mar 2025 | Office Costs | Electricity | — | Paid | £18.47 |
| 31 Mar 2025 | Office Costs | Gas | — | Paid | £28.62 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,285.19 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £71.49 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £378.90 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £148.50 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £141.69 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £327.51 |
| 28 Mar 2025 | Office Costs | — | — | Paid | £50.00 |
| 28 Mar 2025 | Office Costs | — | — | Paid | £32.00 |
| 28 Mar 2025 | Office Costs | Constituency Office - Cleaning Service [***] - March 2025 [200011781-541] | — | Paid | £406.64 |