Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4998
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)203
Total net amount (stored)£350,036.55
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 | 13 | £7,072.00 |
| 24_25 | 167 | £286,587.45 |
| 23_24 | 19 | £56,377.10 |
| Unknown | 4 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 7 | £6,073.95 |
| Accommodation | 6 | £998.05 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £31.78 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.34 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £183.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,914.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,156.46 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £102.98 |
| 31 Mar 2025 | Office Costs | Partial repayment 60253853:1 - DNH GODADDY [***] | — | Paid | £-106.61 |
| 31 Mar 2025 | Office Costs | Partial repayment 60253853:2 - DNH GODADDY.COM EUROPE | — | Paid | £-140.15 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £10,178.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,038.86 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £704.77 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £7,138.46 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,140.41 |
| 18 Mar 2025 | Office Costs | Q4 Constituency office service charge | — | Paid | £2,899.32 |
| 18 Mar 2025 | Accommodation | — | — | Paid | £2,250.00 |
| 14 Mar 2025 | Office Costs | ADOBE PREMIERE PRO [200011725-6708] | — | Paid | £262.51 |
| 10 Mar 2025 | Office Costs | Office furniture | — | Paid | £20.00 |
| 7 Mar 2025 | Office Costs | — | — | Paid | £15.00 |
| 7 Mar 2025 | Office Costs | Television | — | Paid | £125.00 |
| 7 Mar 2025 | Office Costs | Sundries | — | Paid | £12.00 |