Member sinceFebruary 2024
Years in office2 years
StatusActive MP
Parliamentary ID5011
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)178
Total net amount (stored)£256,998.54
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 | £9,096.22 |
| 24_25 | 141 | £247,902.32 |
| Unknown | 4 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £5,114.22 |
| Accommodation | 10 | £3,982.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 Jun 2025 | Accommodation | [***][***][***] | — | Paid | £440.00 |
| 29 May 2025 | Office Costs | XMA June 2025 | — | Paid | £203.82 |
| 29 May 2025 | Office Costs | XMA June 2025 | — | Paid | £203.82 |
| 29 May 2025 | Office Costs | XMA June 2025 | — | Paid | £203.82 |
| 29 May 2025 | Office Costs | XMA June 2025 | — | Paid | £165.90 |
| 27 May 2025 | Office Costs | Dual Fuel | — | Paid | £309.32 |
| 19 May 2025 | Accommodation | [***] [***] | — | Paid | £451.00 |
| 9 May 2025 | Office Costs | Office furniture | — | Paid | £75.11 |
| 9 May 2025 | Accommodation | [***][***][***] | — | Paid | £433.00 |
| 8 May 2025 | Office Costs | Banner June 2025 | — | Paid | £119.16 |
| 7 May 2025 | Accommodation | [***][***][***] | — | Paid | £220.00 |
| 10 Apr 2025 | Office Costs | Dual Fuel | — | Paid | £681.90 |
| 2 Apr 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £738.00 |
| 2 Apr 2025 | Office Costs | Office furniture | — | Paid | £808.92 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £187,916.59 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £130.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £968.19 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £73.80 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £15,022.60 |