Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5064
Profile synced5 Jun 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)117
Total net amount (stored)£202,731.41
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 | 27 | £7,987.33 |
| 24_25 | 88 | £194,744.08 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £6,627.29 |
| Accommodation | 7 | £1,360.04 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 May 2025 | Accommodation | Council Tax May | — | Paid | £218.00 |
| 28 Apr 2025 | Office Costs | Internet | — | Paid | £74.26 |
| 13 Apr 2025 | Office Costs | AMAZON [***] | — | Paid | £224.95 |
| 11 Apr 2025 | Accommodation | Electricity | — | Paid | £41.64 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £755.00 |
| 1 Apr 2025 | Accommodation | Water | — | Paid | £47.35 |
| 1 Apr 2025 | Accommodation | Council Tax April 2025 | — | Paid | £219.57 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £38.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £164,223.39 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £859.77 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-755.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,640.56 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £323.07 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £424.80 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-568.77 |
| 25 Mar 2025 | Office Costs | Landline | — | Paid | £65.94 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £16.36 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £20.26 |