Member sinceJuly 2023
Years in office2 years
StatusActive MP
Parliamentary ID4995
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)427
Total net amount (stored)£486,974.55
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 | 41 | £13,016.65 |
| 24_25 | 251 | £291,893.40 |
| 23_24 | 131 | £182,064.50 |
| Unknown | 4 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 36 | £9,902.01 |
| Accommodation | 5 | £3,114.64 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £381.60 |
| 9 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £381.60 |
| 9 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £221.66 |
| 9 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £58.34 |
| 4 Apr 2025 | Office Costs | Sublet Rent | — | Repaid | £-192.75 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £235,277.72 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,341.22 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £199.13 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £45.32 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £94.37 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £261.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £9,252.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,608.12 |