Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5097
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)157
Total net amount (stored)£195,780.90
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 | 48 | £17,188.70 |
| 24_25 | 107 | £178,592.20 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 39 | £15,721.50 |
| Accommodation | 6 | £1,001.20 |
| Staffing | 2 | £306.00 |
| Miscellaneous | 1 | £160.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Apr 2025 | Office Costs | PAYPAL MICROSYSUKL | — | Paid | £1,173.60 |
| 6 Apr 2025 | Office Costs | Office furniture | — | Paid | £-84.59 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £1,500.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £149,067.45 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £603.00 |
| 31 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-10652] | — | Paid | £1,284.43 |
| 31 Mar 2025 | Office Costs | WETRANSFER [***] [200011725-10653] | — | Paid | £8.00 |
| 31 Mar 2025 | Office Costs | [200011725-10654] | — | Paid | £2.60 |
| 31 Mar 2025 | Office Costs | Other office equipment | — | Paid | £46.74 |
| 31 Mar 2025 | Office Costs | Other office equipment | — | Paid | £46.74 |
| 31 Mar 2025 | Office Costs | Other office equipment | — | Paid | £502.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £47.07 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.67 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £27.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £376.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £87.55 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,500.00 |
| 31 Mar 2025 | Office Costs | Internet | — | Paid | £1,765.38 |
| 30 Mar 2025 | Office Costs | Office furniture | — | Paid | £169.18 |