Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5186
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)142
Total net amount (stored)£228,592.92
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 | 12 | £12,975.93 |
| 24_25 | 128 | £215,616.99 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 9 | £11,231.40 |
| Accommodation | 3 | £1,744.53 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £798.14 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £974.45 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £798.14 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £798.14 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £798.14 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £399.07 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £798.14 |
| 1 Apr 2025 | Office Costs | PARAGON CUSTOMER COMMU [200012005-2] | — | Paid | £294.00 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £1,841.67 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £166,589.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £131.61 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £44.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £740.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £383.81 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £270.95 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £392.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £27.50 |
| 31 Mar 2025 | Office Costs | [200011725-10090] | — | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.00 |