Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5085
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)217
Total net amount (stored)£201,872.44
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 | 48 | £17,070.89 |
| 24_25 | 167 | £184,801.55 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 42 | £14,478.29 |
| Accommodation | 6 | £2,592.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,397.04 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £122.47 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £627.75 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,940.00 |
| 31 Mar 2025 | Office Costs | AMAZON [***] [200011725-9926] | — | Paid | £82.96 |
| 31 Mar 2025 | Office Costs | WWW.ARGOS.CO.UK [200011725-9927] | — | Paid | £364.98 |
| 31 Mar 2025 | Office Costs | printing of MP constituency calling contact cards [200011798-448] | — | Paid | £474.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,248.98 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £493.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £132.30 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £257.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £58.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £43.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,815.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £128.95 |
| 31 Mar 2025 | Office Costs | Banner March 2025 [200012193-0] | — | Paid | £1,000.27 |
| 31 Mar 2025 | Office Costs | Banner March 2025 [200012193-6] | — | Paid | £976.85 |
| 31 Mar 2025 | Office Costs | Banner March 2025 [200012193-4] | — | Paid | £294.53 |