Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5052
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)223
Total net amount (stored)£225,369.42
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 | 36 | £12,692.89 |
| 24_25 | 185 | £212,676.53 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 34 | £11,495.71 |
| Accommodation | 1 | £1,017.18 |
| Staffing | 1 | £180.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £56.88 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £19.17 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £18.36 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,454.99 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,000.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,668.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £810.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £825.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £336.32 |
| 31 Mar 2025 | Accommodation | Electricity | — | Paid | £18.48 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,100.00 |
| 28 Mar 2025 | Office Costs | [200011782-583] | — | Paid | £49.00 |
| 28 Mar 2025 | Office Costs | — | — | Paid | £49.00 |
| 26 Mar 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK [200011725-7840] [200011782-143] | — | Paid | £1,017.18 |
| 14 Mar 2025 | Office Costs | AGA PRINT LTD [200011726-3848] | — | Paid | £604.24 |
| 13 Mar 2025 | Office Costs | MAILCHIMP [200011725-5675] [200011781-513] | — | Paid | £15.17 |
| 13 Mar 2025 | Office Costs | ROYAL MAIL DOOR TO DOO [200011726-6706] | — | Paid | £3,186.72 |
| 12 Mar 2025 | Office Costs | GIFFGAFF [200011725-5012] [200011781-509] | — | Paid | £3.68 |