Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5146
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)133
Total net amount (stored)£218,347.80
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 | 20 | £1,479.81 |
| 24_25 | 111 | £216,867.99 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £1,360.36 |
| Accommodation | 2 | £119.45 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 Apr 2025 | Office Costs | PAYPAL ROYALMAILGR | — | Paid | £3,556.00 |
| 1 Apr 2025 | Office Costs | AMAZON [***] [200012011-1] | — | Paid | £222.90 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £983.34 |
| 1 Apr 2025 | Office Costs | Office furniture | — | Paid | £91.98 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £228.35 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £153,556.44 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £44.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,775.09 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,220.41 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-983.34 |
| 31 Mar 2025 | Office Costs | PAYPAL ROYALMAILGR [200011803-355] | — | Paid | £3,556.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,934.97 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £852.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £621.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £162.50 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-30.48 |
| 31 Mar 2025 | Office Costs | Office furniture | — | Paid | £256.37 |
| 27 Mar 2025 | Office Costs | THE ONE STOP COMPUTER [200011725-8032] | — | Paid | £43.69 |
| 27 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-8031] | — | Paid | £11.24 |
| 27 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-8029] | — | Paid | £32.23 |