Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5290
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)212
Total net amount (stored)£248,809.34
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 | 31 | £7,986.06 |
| 24_25 | 179 | £240,823.28 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £7,811.39 |
| Accommodation | 1 | £89.72 |
| Miscellaneous | 1 | £84.95 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,918.41 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.95 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £12.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £142.61 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,247.91 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,833.60 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-750.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,633.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,306.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £48.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £840.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £60.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £90.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,025.00 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-915.84 |
| 27 Mar 2025 | Staffing | Media training - filming, editing, and photography [200011920-3] | — | Paid | £1,400.00 |
| 27 Mar 2025 | Staffing | Training for office team on planning and delivery of 4-day youth event [200011920-2] | — | Paid | £1,800.00 |
| 27 Mar 2025 | Staffing | Allocation of Hive Support - 8th Aug 2024 to STAFF | — | Paid | £900.00 |
| 25 Mar 2025 | Staffing | Summer School planning and training [200011920-4] | — | Paid | £4,500.00 |