Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5341
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)192
Total net amount (stored)£206,995.00
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 | 26 | £8,256.50 |
| 24_25 | 164 | £198,738.50 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 14 | £3,972.50 |
| Accommodation | 11 | £2,284.00 |
| Staffing | 1 | £2,000.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 May 2025 | Office Costs | HOWDEN UK BROKERS LIMI | — | Paid | £178.17 |
| 29 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £199.00 |
| 24 Apr 2025 | Office Costs | Other office equipment | — | Paid | £2,520.00 |
| 23 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £199.00 |
| 15 Apr 2025 | Office Costs | BSL interpreter for constituent at surgery | — | Paid | £130.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £162,671.42 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £104.31 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £17.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £75.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £18.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-739.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £155.90 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £326.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £815.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £150.25 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £195.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £311.12 |
| 30 Mar 2025 | Office Costs | LEBARA MOBILE LIMITED [200011725-9847] | — | Paid | £-2.98 |
| 30 Mar 2025 | Office Costs | LEBARA MOBILE LIMITED [200011725-9846] | — | Paid | £-1.25 |
| 28 Mar 2025 | Office Costs | Administrative services | — | Paid | £65.20 |