Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5147
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)136
Total net amount (stored)£217,433.51
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 | 23 | £11,348.59 |
| 24_25 | 111 | £206,084.92 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 14 | £6,833.17 |
| Office Costs | 9 | £4,515.42 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 23 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £373.00 |
| 9 Apr 2025 | Staffing | Media Training for Comms Officer [200011782-612] | — | Paid | £300.00 |
| 9 Apr 2025 | Office Costs | Delviery of infomation leaflet to constituents | — | Paid | £2,280.00 |
| 4 Apr 2025 | Office Costs | — | — | Paid | £66.50 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £171,631.57 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £700.79 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £42.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £29.93 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £179.51 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £810.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £51.79 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £7,815.01 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £780.00 |
| 31 Mar 2025 | Accommodation | [***][***][***] [200011725-7919] | — | Paid | £548.00 |
| 26 Mar 2025 | Office Costs | SQ SMOOTH PRINT LTD [200011725-9444] | — | Paid | £38.40 |
| 26 Mar 2025 | Office Costs | SQ SMOOTH PRINT LTD [200011725-9445] | — | Paid | £1,378.00 |
| 24 Mar 2025 | Accommodation | [***][***][***] [200011725-8897] | — | Paid | £573.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £23.90 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £68.16 |