Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5093
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)128
Total net amount (stored)£202,633.57
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 | 25 | £10,053.18 |
| 24_25 | 101 | £192,580.39 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 17 | £6,968.18 |
| Accommodation | 8 | £3,085.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £333.89 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 3 Apr 2025 | Office Costs | IW GROUP SERVICES (UK) | — | Paid | £513.60 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,492.80 |
| 1 Apr 2025 | Accommodation | HOC | — | Paid | £210.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £193.82 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £127,853.43 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £462.98 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £636.02 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £146.97 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,062.10 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,492.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £325.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,158.99 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.59 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £40.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,088.24 |