Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5224
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)193
Total net amount (stored)£184,881.51
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 | 45 | £9,678.07 |
| 24_25 | 146 | £175,203.44 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 45 | £9,678.07 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 Apr 2025 | Office Costs | Constituency Office Rates (April Payment) | — | Paid | £85.35 |
| 3 Apr 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Repaid | £-39.99 |
| 3 Apr 2025 | Office Costs | NATIONAL WORLD VOUCHER | — | Paid | £226.20 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £830.75 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,440.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £115,899.31 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £211.91 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,142.91 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £80.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,304.61 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-830.75 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,088.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £165.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,235.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £676.81 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,119.12 |
| 26 Mar 2025 | Office Costs | — | — | Paid | £45.60 |
| 26 Mar 2025 | Accommodation | Water | — | Paid | £39.48 |
| 26 Mar 2025 | Accommodation | Rent Balance - March 2025 | — | Paid | £360.00 |
| 26 Mar 2025 | Accommodation | Internet | — | Paid | £38.00 |