Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5355
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)152
Total net amount (stored)£199,632.35
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 | 23 | £10,866.07 |
| 24_25 | 127 | £188,766.28 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 14 | £5,565.88 |
| Accommodation | 9 | £5,300.19 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £203.82 |
| 11 Apr 2025 | Accommodation | Sarah Annual Council Tax | — | Paid | £1,101.94 |
| 3 Apr 2025 | Accommodation | Ground Rent March - August 2025 [200012229-4] | — | Paid | £39.09 |
| 3 Apr 2025 | Accommodation | Service Charge March - August 2025 [200012229-5] | — | Paid | £682.16 |
| 3 Apr 2025 | Accommodation | Service Charge March - August 2025 [200012230-5] | — | Paid | £3,366.76 |
| 3 Apr 2025 | Accommodation | Ground Rent March - August 2025 [200012230-4] | — | Paid | £192.91 |
| 1 Apr 2025 | Accommodation | Electricity | — | Paid | £73.62 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £33.59 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £156,498.52 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £815.86 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.77 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £89.37 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £292.83 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,147.65 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £559.36 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £225.36 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,572.82 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £110.39 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £169.72 |