Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5249
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)221
Total net amount (stored)£193,060.69
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 | 29 | £16,634.03 |
| 24_25 | 190 | £176,426.66 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £15,246.11 |
| Accommodation | 9 | £1,387.92 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £23.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £9.05 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £779.78 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £58.64 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6.75 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4.05 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £19.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £93.02 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-500.00 |
| 31 Mar 2025 | Office Costs | Improving toilet and handwash including installing hot water.. [200011802-508] | — | Paid | £590.00 |
| 31 Mar 2025 | Office Costs | Internet | — | Paid | £10.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,396.43 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-594.93 |
| 30 Mar 2025 | Office Costs | Office furniture | — | Paid | £164.99 |
| 29 Mar 2025 | Office Costs | Sundries | — | Paid | £91.98 |
| 28 Mar 2025 | Office Costs | Website audit and remedial work [200011803-418] | — | Paid | £780.00 |
| 28 Mar 2025 | Office Costs | Subscription to Adobe pro [200011802-497] | — | Paid | £2.62 |
| 28 Mar 2025 | Office Costs | Buildings insurance for 9 The Buttercross [200011802-271] | — | Paid | £82.60 |