Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5106
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)174
Total net amount (stored)£201,951.00
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 | £10,008.60 |
| 24_25 | 124 | £191,942.40 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 34 | £7,118.70 |
| Accommodation | 14 | £2,889.90 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £292.44 |
| 10 Apr 2025 | Office Costs | LITTA | — | Paid | £184.99 |
| 10 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £135.89 |
| 6 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £199.00 |
| 4 Apr 2025 | Accommodation | REED & MAC [***] | — | Paid | £-206.10 |
| 1 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £204.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £154,574.37 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.05 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £960.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £26.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £139.05 |
| 31 Mar 2025 | Office Costs | Cleaning Services - March [200011803-387] | — | Paid | £216.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,705.33 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £73.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4.15 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.70 |