Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5168
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)280
Total net amount (stored)£200,191.40
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 | 35 | £7,757.89 |
| 24_25 | 243 | £192,433.51 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £5,836.28 |
| Accommodation | 10 | £1,921.61 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.77 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £375.51 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,212.00 |
| 31 Mar 2025 | Office Costs | AMAZON.CO.UK [***] [200011725-8967] | — | Paid | £22.99 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £7,547.54 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £69.26 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £769.90 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £372.53 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,223.21 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £90.57 |
| 30 Mar 2025 | Office Costs | Office furniture | — | Paid | £65.00 |
| 29 Mar 2025 | Office Costs | Other office equipment | — | Paid | £7.50 |
| 28 Mar 2025 | Office Costs | [***] [200011725-9708] [200011804-14] | — | Paid | £4.79 |
| 28 Mar 2025 | Office Costs | [***] [200011725-9708] [200011805-188] | — | Paid | £349.75 |
| 27 Mar 2025 | Office Costs | — | — | Paid | £15.00 |
| 27 Mar 2025 | Office Costs | Office furniture | — | Paid | £496.95 |
| 26 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-9459] | — | Paid | £456.67 |
| 26 Mar 2025 | Office Costs | Office furniture | — | Paid | £22.89 |
| 26 Mar 2025 | Office Costs | [***] [200011725-9457] | — | Paid | £42.00 |
| 26 Mar 2025 | Accommodation | Water | — | Paid | £129.00 |