Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5047
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)210
Total net amount (stored)£195,479.93
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 | 30 | £9,422.35 |
| 24_25 | 178 | £186,057.58 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 19 | £6,446.69 |
| Office Costs | 11 | £2,975.66 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | — | — | Paid | £912.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £137,635.65 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £231.96 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,398.72 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,044.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-912.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £140.30 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,481.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £89.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,616.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £9.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £55.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £342.91 |
| 31 Mar 2025 | Accommodation | EXPEDIA [***] [200011725-9731] | — | Paid | £171.20 |
| 27 Mar 2025 | Office Costs | VISTAPRINT [200011725-8610] | — | Paid | £433.36 |
| 26 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-8192] | — | Paid | £185.91 |
| 26 Mar 2025 | Office Costs | AGA PRINT LTD [200011726-7652] | — | Paid | £632.22 |
| 25 Mar 2025 | Office Costs | AMAZON [***] [200011725-7690] | — | Paid | £37.00 |
| 24 Mar 2025 | Office Costs | INSTANTPRINT [200011725-9368] | — | Paid | £112.56 |