Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5197
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)126
Total net amount (stored)£221,618.92
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 | £19,391.34 |
| 24_25 | 93 | £202,227.58 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 17 | £10,415.00 |
| Office Costs | 13 | £8,088.34 |
| Staffing | 1 | £888.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 Jun 2025 | Accommodation | [***][***][***] | — | Paid | £800.00 |
| 4 Jun 2025 | Accommodation | [***][***][***] | — | Paid | £400.00 |
| 27 May 2025 | Office Costs | Professional & consultancy | — | Paid | £888.00 |
| 27 May 2025 | Accommodation | Votes and meetings in Westminster | — | Paid | £400.00 |
| 22 May 2025 | Accommodation | [***][***][***] | — | Paid | £600.00 |
| 16 May 2025 | Accommodation | [***][***][***] | — | Paid | £800.00 |
| 11 May 2025 | Office Costs | WWW.AMAZON. [***] | — | Paid | £766.32 |
| 7 May 2025 | Accommodation | [***][***][***] | — | Paid | £400.00 |
| 24 Apr 2025 | Accommodation | In London for Parliament business | — | Paid | £340.00 |
| 23 Apr 2025 | Office Costs | Professional & consultancy | — | Paid | £888.00 |
| 3 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £600.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,000.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £151,623.45 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,527.64 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £101.21 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £118.99 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £468.86 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,000.00 |