Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5328
Profile synced5 Jun 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)179
Total net amount (stored)£132,958.74
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 | 55 | £13,936.86 |
| 24_25 | 122 | £119,021.88 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 48 | £11,076.96 |
| Staffing | 1 | £2,000.00 |
| Accommodation | 6 | £859.90 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £138.82 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,377.00 |
| 31 Mar 2025 | Office Costs | Electricity | — | Paid | £196.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,246.87 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £780.00 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,277.45 |
| 28 Mar 2025 | Office Costs | Electricity | — | Paid | £258.23 |
| 28 Mar 2025 | Office Costs | Professional & consultancy | — | Paid | £176.00 |
| 25 Mar 2025 | Accommodation | — | — | Paid | £1,733.34 |
| 21 Mar 2025 | Accommodation | Electricity | — | Paid | £184.77 |
| 12 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £47.86 |
| 4 Mar 2025 | Accommodation | Internet | — | Paid | £23.00 |
| 3 Mar 2025 | Office Costs | Stapler and Staplers for Westminster Office. | — | Paid | £5.03 |
| 28 Feb 2025 | Office Costs | A4 Paper | — | Paid | £4.90 |
| 28 Feb 2025 | Office Costs | Staple removers and Finger Cones | — | Paid | £6.98 |
| 25 Feb 2025 | Office Costs | Electricity | — | Paid | £282.22 |
| 25 Feb 2025 | Accommodation | — | — | Paid | £1,733.34 |
| 25 Feb 2025 | Office Costs | Service Charges 01/04/25 - 30/04/25 [200011793-270] | — | Paid | £291.18 |
| 25 Feb 2025 | Office Costs | Service Charge 01/02/25 - 30/04/25 [200011793-275] | — | Paid | £65.08 |
| 10 Feb 2025 | Office Costs | Roller Banner for Constituency Meetings | — | Paid | £99.68 |