Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5157
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)112
Total net amount (stored)£203,584.58
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 | 37 | £13,206.23 |
| 24_25 | 73 | £190,378.35 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 35 | £9,843.85 |
| Accommodation | 1 | £2,822.38 |
| Staffing | 1 | £540.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,210.45 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £398.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-546.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,758.93 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £760.56 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £606.15 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,335.62 |
| 31 Mar 2025 | Office Costs | Water | — | Paid | £229.08 |
| 29 Mar 2025 | Office Costs | Internet | — | Paid | £125.75 |
| 25 Mar 2025 | Office Costs | Other office equipment | — | Paid | £268.00 |
| 22 Mar 2025 | Office Costs | WIX.COM [***] [200011725-9558] | — | Paid | £230.40 |
| 20 Mar 2025 | Office Costs | WIX.COM [200011725-8777] | — | Paid | £8.94 |
| 12 Mar 2025 | Office Costs | Other office equipment | — | Paid | £159.89 |
| 12 Mar 2025 | Office Costs | Other office equipment | — | Paid | £236.95 |
| 11 Mar 2025 | Office Costs | Other office equipment | — | Paid | £317.94 |
| 10 Mar 2025 | Office Costs | Electricity | — | Paid | £565.82 |
| 4 Mar 2025 | Office Costs | — | — | Paid | £546.00 |
| 4 Mar 2025 | Office Costs | POST OFFICE COUNTER [200011725-3086] | — | Paid | £9.35 |
| 4 Mar 2025 | Accommodation | — | — | Paid | £2,500.00 |
| 26 Feb 2025 | Office Costs | B & Q 1171 | — | Paid | £111.90 |