Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5029
Profile synced18 Apr 2026
MP Expenses (IPSA)
Total claims (stored)210
Total net amount (stored)£198,403.87
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 | 31 | £10,297.27 |
| 24_25 | 177 | £188,106.60 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £7,311.48 |
| Staffing | 2 | £1,760.00 |
| Accommodation | 5 | £1,225.79 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £141,260.74 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £151.13 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,707.36 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £64.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,965.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,882.94 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £750.60 |
| 28 Mar 2025 | Staffing | Parli-Training Course Press | — | Paid | £576.00 |
| 28 Mar 2025 | Staffing | Parli-Training Course Press | — | Paid | £576.00 |
| 28 Mar 2025 | Accommodation | [***] [***] [200011725-9886] | — | Paid | £170.00 |
| 25 Mar 2025 | Staffing | Parli-Training Course Parli Procedure | — | Paid | £624.00 |
| 25 Mar 2025 | Office Costs | Delivery of Contact Cards | — | Paid | £2,400.00 |
| 24 Mar 2025 | Staffing | Training - Pol Research | — | Paid | £523.20 |
| 24 Mar 2025 | Office Costs | Contact Card | — | Paid | £700.00 |
| 24 Mar 2025 | Office Costs | Support Booklet | — | Paid | £630.00 |
| 21 Mar 2025 | Office Costs | [200011782-111] | — | Paid | £32.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £39.72 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £48.30 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £70.08 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £101.28 |