Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5253
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)131
Total net amount (stored)£181,741.37
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 | 10 | £2,607.89 |
| 24_25 | 119 | £179,133.48 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 5 | £1,468.52 |
| Office Costs | 5 | £1,139.37 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.25 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £12.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £122.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £580.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,309.91 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,200.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £848.12 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £321.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £975.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £17,423.25 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £93.87 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,563.84 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,242.19 |
| 28 Mar 2025 | Office Costs | WINTER AND SIMPSON [200011725-10156] | — | Paid | £198.00 |
| 28 Mar 2025 | Office Costs | WINTER AND SIMPSON [200011725-10157] | — | Paid | £705.60 |
| 25 Mar 2025 | Office Costs | Catering in Strangers´ Dining room | — | Paid | £25.00 |
| 25 Mar 2025 | Office Costs | catering strangers diningroom | — | Paid | £25.00 |
| 23 Mar 2025 | Office Costs | AMZNBUSINESS [***] [200011725-5914] | — | Paid | £23.50 |
| 23 Mar 2025 | Office Costs | AMZNBUSINESS [***] [200011725-7143] | — | Paid | £57.51 |
| 22 Mar 2025 | Office Costs | Sundries | — | Paid | £14.48 |