Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5289
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)193
Total net amount (stored)£150,756.49
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 | 40 | £13,719.99 |
| 24_25 | 151 | £137,036.50 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 15 | £9,061.00 |
| Office Costs | 25 | £4,658.99 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Apr 2025 | Accommodation | [***][***][***] [200011782-108] | — | Paid | £398.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £45.50 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £84,974.94 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £66.38 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £302.48 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £211.50 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-974.58 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,323.49 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £630.00 |
| 26 Mar 2025 | Staffing | Comms & Media | — | Paid | £3,000.00 |
| 24 Mar 2025 | Office Costs | Electricity | — | Paid | £112.16 |
| 24 Mar 2025 | Office Costs | Landline | — | Paid | £98.88 |
| 24 Mar 2025 | Accommodation | [***][***][***] [200011726-7836] | — | Paid | £628.00 |
| 17 Mar 2025 | Office Costs | Other office equipment | — | Paid | £180.00 |
| 17 Mar 2025 | Accommodation | [***][***][***] [200011726-4690] | — | Paid | £597.00 |
| 15 Mar 2025 | Office Costs | — | — | Paid | £36.00 |
| 11 Mar 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £96.46 |
| 11 Mar 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £209.54 |
| 10 Mar 2025 | Office Costs | Internet | — | Paid | £72.60 |
| 10 Mar 2025 | Office Costs | CREATIVE MEDIA CENTRES [200011725-4848] | — | Paid | £90.00 |