Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5142
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)202
Total net amount (stored)£210,203.51
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 | 39 | £7,239.20 |
| 24_25 | 161 | £202,964.31 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 32 | £5,387.20 |
| Accommodation | 7 | £1,852.00 |
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 | £500.83 |
| 11 Apr 2025 | Office Costs | Gas | — | Paid | £60.62 |
| 7 Apr 2025 | Accommodation | Electricity | — | Paid | £74.91 |
| 3 Apr 2025 | Staffing | Advance Claim - Robin Hood Communications Media Training | — | Paid | £375.00 |
| 3 Apr 2025 | Staffing | Advance Claim - Robin Hood Communications Media Training | — | Paid | £375.00 |
| 3 Apr 2025 | Staffing | Advance Claim - Robin Hood Communications Media Training | — | Paid | £375.00 |
| 3 Apr 2025 | Office Costs | Advance Claim - Robin Hood Communications Media Training | — | Paid | £375.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £149,917.72 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £712.71 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £94.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £101.99 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,680.38 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,569.47 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-32.65 |
| 27 Mar 2025 | Office Costs | [***] [***] - Const Office Cleaning | — | Paid | £72.00 |
| 25 Mar 2025 | Office Costs | Water | — | Paid | £78.55 |
| 25 Mar 2025 | Office Costs | — | — | Paid | £1,820.00 |
| 25 Mar 2025 | Office Costs | Television | — | Paid | £109.99 |