Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5125
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)191
Total net amount (stored)£192,298.01
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 | 28 | £14,448.68 |
| 24_25 | 161 | £177,849.33 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £11,330.68 |
| Accommodation | 7 | £2,318.00 |
| Staffing | 1 | £800.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Jun 2025 | Office Costs | Office furniture | — | Paid | £237.00 |
| 9 May 2025 | Office Costs | — | — | Paid | £78.00 |
| 1 May 2025 | Accommodation | [***] [***] | — | Paid | £496.00 |
| 15 Apr 2025 | Office Costs | — | — | Paid | £82.50 |
| 15 Apr 2025 | Office Costs | Water | — | Paid | £406.30 |
| 15 Apr 2025 | Office Costs | Electricity | — | Paid | £236.71 |
| 15 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £174.30 |
| 7 Apr 2025 | Staffing | Law Centre Training | — | Paid | £800.00 |
| 7 Apr 2025 | Office Costs | Software for Office | — | Paid | £60.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £141,391.46 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £53.99 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,471.03 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,688.80 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-84.25 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,194.84 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £92.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10,423.48 |
| 30 Mar 2025 | Accommodation | [***] [***] [200011725-8372] | — | Paid | £229.00 |
| 26 Mar 2025 | Office Costs | — | — | Paid | £13.60 |