Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5172
Profile synced5 Jun 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)154
Total net amount (stored)£199,478.80
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 | 35 | £21,550.30 |
| 24_25 | 117 | £177,928.50 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 31 | £16,825.69 |
| Accommodation | 4 | £4,724.61 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £18.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £44.36 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £509.93 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,602.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-966.00 |
| 31 Mar 2025 | Office Costs | THANK YOU FOR SHOPPING [200011725-9796] | — | Paid | £132.00 |
| 31 Mar 2025 | Office Costs | MORRISONS DAILY [200011725-9798] | — | Paid | £6.80 |
| 31 Mar 2025 | Office Costs | WAITROSE 309 [200011725-9797] | — | Paid | £170.00 |
| 31 Mar 2025 | Office Costs | SAINSBURY´S S/MKT [200011725-9795] | — | Paid | £102.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £180.04 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,881.47 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,583.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,300.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £245.00 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-960.88 |
| 31 Mar 2025 | Office Costs | PAYPAL ROYALMAILGR | — | Paid | £3,724.14 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £213.60 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £438.00 |