Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5033
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)213
Total net amount (stored)£240,124.92
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 | 57 | £16,592.38 |
| 24_25 | 154 | £223,532.54 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 53 | £11,777.21 |
| Staffing | 3 | £4,675.00 |
| Accommodation | 1 | £140.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-394.98 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,453.30 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £644.00 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-607.56 |
| 24 Mar 2025 | Accommodation | Internet | — | Paid | £140.17 |
| 21 Mar 2025 | Office Costs | Toilet door lock and sign | — | Paid | £10.59 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £1.01 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £25.78 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £21.02 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £34.66 |
| 20 Mar 2025 | Office Costs | Flag poles for the Westminster office | — | Paid | £84.99 |
| 18 Mar 2025 | Office Costs | — | — | Paid | £833.33 |
| 18 Mar 2025 | Office Costs | Letterhead paper | — | Paid | £492.00 |
| 17 Mar 2025 | Office Costs | Electricity | — | Paid | £1,141.03 |
| 14 Mar 2025 | Office Costs | Office cleaning | — | Paid | £112.50 |
| 12 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £9,000.00 |
| 12 Mar 2025 | Office Costs | HISCOX [200011725-5037] | — | Paid | £290.53 |
| 12 Mar 2025 | Office Costs | Office cleaning | — | Paid | £125.00 |
| 12 Mar 2025 | Office Costs | Office cleaning and hygiene supplies | — | Paid | £333.59 |
| 11 Mar 2025 | Accommodation | — | — | Paid | £2,491.67 |