Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5173
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)118
Total net amount (stored)£179,341.63
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 | 16 | £4,314.00 |
| 24_25 | 100 | £175,027.63 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 7 | £2,384.00 |
| Accommodation | 8 | £1,690.00 |
| Staffing | 1 | £240.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £104.50 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-2,442.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £36.09 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £60.63 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,005.67 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £208.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £87.55 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £168.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £375.10 |
| 28 Mar 2025 | Office Costs | — | — | Paid | £180.00 |
| 26 Mar 2025 | Accommodation | [***][***][***] [200011725-8563] | — | Paid | £199.00 |
| 25 Mar 2025 | Staffing | Training course for the whole team, entire breadth of writing the staff do. | — | Paid | £1,500.00 |
| 23 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £55.16 |
| 21 Mar 2025 | Office Costs | TVLICENSING.CO.UK [200011725-8736] | — | Paid | £169.50 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £200.40 |
| 20 Mar 2025 | Office Costs | Television | — | Paid | £158.87 |
| 19 Mar 2025 | Office Costs | CEX LTD [200011725-7096] | — | Paid | £94.95 |
| 19 Mar 2025 | Office Costs | LEBARA MOBILE LIMITED [200011725-7097] | — | Paid | £1.30 |
| 18 Mar 2025 | Office Costs | Other office equipment | — | Paid | £1,462.80 |