Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5128
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)116
Total net amount (stored)£185,742.60
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 | 18 | £5,817.92 |
| 24_25 | 96 | £179,924.68 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 12 | £3,128.60 |
| Accommodation | 6 | £2,689.32 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £117.17 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £101.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,560.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-900.00 |
| 31 Mar 2025 | Office Costs | SQ CRAFTPRINT LIMITED [200011725-10087] | — | Paid | £702.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £112.74 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £160.64 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,572.19 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £426.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £585.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £820.59 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,179.30 |
| 18 Mar 2025 | Accommodation | — | — | Paid | £2,185.00 |
| 11 Mar 2025 | Accommodation | Electricity | — | Paid | £140.37 |
| 11 Mar 2025 | Accommodation | Internet | — | Paid | £27.00 |
| 10 Mar 2025 | Office Costs | Other office equipment | — | Paid | £16.99 |
| 7 Mar 2025 | Office Costs | Electricity | — | Paid | £49.54 |
| 6 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £106.55 |
| 4 Mar 2025 | Office Costs | — | — | Paid | £900.00 |
| 28 Feb 2025 | Office Costs | Water | — | Paid | £24.78 |