Member sinceJuly 2024
Years in office1 year
StatusFormer MP
Parliamentary ID5060
Profile synced18 May 2026
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MP Expenses (IPSA)
Total claims (stored)184
Total net amount (stored)£266,819.99
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 | 34 | £7,448.01 |
| 24_25 | 148 | £259,371.98 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 34 | £7,448.01 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £805.99 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £881.85 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,243.79 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £7,912.59 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £440.83 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,078.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £234.30 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £578.25 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £992.84 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £59.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £97.65 |
| 28 Mar 2025 | Office Costs | [200011782-278] | — | Paid | £50.00 |
| 28 Mar 2025 | Office Costs | CANVA [***] [200011725-9693] | — | Paid | £27.00 |
| 28 Mar 2025 | Office Costs | Provisions for a constituency coffee morning event the MP hosted [200011781-353] | — | Paid | £8.96 |
| 25 Mar 2025 | Office Costs | Internet | — | Paid | £45.54 |
| 24 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £155.47 |
| 24 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £148.36 |
| 24 Mar 2025 | Office Costs | Landline | — | Paid | £132.58 |
| 24 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £41.61 |
| 24 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £13.62 |