Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5181
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)130
Total net amount (stored)£191,244.42
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 | 18 | £4,137.52 |
| 24_25 | 110 | £187,106.90 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £2,973.47 |
| Accommodation | 6 | £1,081.79 |
| Miscellaneous | 1 | £82.26 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | — | — | Paid | £602.83 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £156.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £145,964.11 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £45.59 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £508.56 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £262.71 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £780.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-602.83 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,728.78 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £236.07 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,050.00 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,671.23 |
| 27 Mar 2025 | Accommodation | — | — | Paid | £2,000.00 |
| 25 Mar 2025 | Office Costs | SQ HOLYWELL SIGNS [200011725-10644] | — | Paid | £372.00 |
| 16 Mar 2025 | Office Costs | WWW.AMAZON. [***] [200011725-6801] | — | Paid | £27.98 |
| 7 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £54.78 |
| 5 Mar 2025 | Office Costs | LAND REGISTRY DEEDS [200011725-3746] | — | Paid | £44.95 |
| 4 Mar 2025 | Office Costs | — | — | Paid | £602.83 |
| 27 Feb 2025 | Accommodation | — | — | Paid | £2,000.00 |
| 25 Feb 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |