Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5288
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)133
Total net amount (stored)£198,814.76
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 | 44 | £9,087.56 |
| 24_25 | 87 | £189,727.20 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 35 | £7,323.56 |
| Accommodation | 9 | £1,764.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £199.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £51.64 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £150,702.75 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £319.85 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,738.90 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £9.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15.55 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £640.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £55.37 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £32.34 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £96.04 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £390.00 |
| 28 Mar 2025 | Office Costs | [200011793-104] | — | Paid | £5.40 |
| 27 Mar 2025 | Office Costs | Other office equipment | — | Paid | £511.94 |
| 26 Mar 2025 | Office Costs | NPC PRINT LTD [200011725-10199] | — | Paid | £405.60 |
| 26 Mar 2025 | Office Costs | Sundries | — | Paid | £139.98 |
| 24 Mar 2025 | Office Costs | AMAZON [***] [200011725-8337] | — | Paid | £493.72 |
| 24 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £59.94 |
| 24 Mar 2025 | Accommodation | [***][***][***] [200011725-8339] | — | Paid | £199.00 |