Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5203
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)106
Total net amount (stored)£207,282.47
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 | 32 | £24,765.42 |
| 24_25 | 72 | £182,517.05 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £19,616.08 |
| Staffing | 5 | £2,900.00 |
| Accommodation | 4 | £2,249.34 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £81.91 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £224.35 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £49.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £174.83 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-3,213.04 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £444.71 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £35.30 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £52.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £33.56 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £97.51 |
| 31 Mar 2025 | Office Costs | Constituency Office - Insurance 2025-26 | — | Paid | £697.70 |
| 30 Mar 2025 | Office Costs | INTUIT LTD MAILCHIMP [200011725-9597] | — | Paid | £18.54 |
| 25 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-7854] | — | Paid | £39.60 |
| 25 Mar 2025 | Office Costs | — | — | Paid | £3,480.00 |
| 19 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-5378] | — | Paid | £81.40 |
| 10 Mar 2025 | Office Costs | KAPWING PRO PLAN [200011725-3804] | — | Paid | £19.21 |
| 28 Feb 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £19.15 |
| 26 Feb 2025 | Accommodation | Internet | — | Repaid | £-17.38 |
| 19 Feb 2025 | Office Costs | [***] FASTER PAYMENT RENT £1,639.89 - [***] [***] [***] | — | Paid | £1,639.89 |