Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5232
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)218
Total net amount (stored)£208,346.02
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 | 33 | £8,939.56 |
| 24_25 | 183 | £199,406.46 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 33 | £8,939.56 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,583.47 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £27.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £72.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,423.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-750.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,279.81 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £840.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £165.54 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,066.44 |
| 31 Mar 2025 | Office Costs | Flooring for office | — | Paid | £925.00 |
| 30 Mar 2025 | Office Costs | ACTION NETWORK TOOLSET [200011725-9596] | — | Paid | £11.96 |
| 28 Mar 2025 | Office Costs | ADOBE ADOBE [200011725-8317] | — | Paid | £33.59 |
| 24 Mar 2025 | Office Costs | Sundries | — | Paid | £25.59 |
| 20 Mar 2025 | Office Costs | POUNDLAND LTD - 1465 [200011725-6393] | — | Paid | £14.00 |
| 20 Mar 2025 | Office Costs | Office furniture | — | Paid | £76.00 |
| 18 Mar 2025 | Accommodation | — | — | Paid | £2,250.00 |
| 14 Mar 2025 | Office Costs | Other office equipment | — | Paid | £413.93 |
| 14 Mar 2025 | Office Costs | Cleaning services | — | Paid | £55.00 |
| 13 Mar 2025 | Staffing | SOCIALWELFARETRAINING [200011725-3855] | — | Paid | £264.00 |