Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5324
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)136
Total net amount (stored)£183,359.51
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 | 17 | £4,677.51 |
| 24_25 | 117 | £178,682.00 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 9 | £3,005.08 |
| Accommodation | 5 | £1,222.43 |
| Staffing | 3 | £450.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £109.94 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,937.62 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £87.54 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £58.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £745.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £39.70 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-954.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6,008.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £340.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,664.06 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £670.84 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-954.66 |
| 29 Mar 2025 | Office Costs | [200011782-11] | — | Paid | £51.00 |
| 29 Mar 2025 | Office Costs | repairs and painting to previous office as per contract [200011782-6] | — | Paid | £350.00 |
| 28 Mar 2025 | Office Costs | KAPWING PRO PLAN [200011725-9880] [200011781-576] | — | Paid | £1.68 |
| 28 Mar 2025 | Office Costs | SQSP [***] [200011725-9881] | — | Paid | £244.80 |
| 28 Mar 2025 | Office Costs | KAPWING PRO PLAN [200011725-9880] [200011782-564] | — | Paid | £152.01 |
| 27 Mar 2025 | Office Costs | Office furniture | — | Paid | £92.95 |
| 26 Mar 2025 | Accommodation | Internet | — | Paid | £33.00 |
| 25 Mar 2025 | Office Costs | Other office equipment | — | Paid | £3,523.62 |