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 |
|---|---|---|---|---|---|
| 28 Aug 2025 | Office Costs | — | — | Paid | £156.00 |
| 10 Aug 2025 | Accommodation | Council Tax London Accommodation | — | Paid | £294.00 |
| 10 Jul 2025 | Accommodation | Council Tax London Accommodation | — | Paid | £294.00 |
| 10 Jun 2025 | Accommodation | Council Tax London Accommodation | — | Paid | £294.00 |
| 29 May 2025 | Office Costs | Other office equipment | — | Paid | £135.98 |
| 28 May 2025 | Office Costs | FIFE COUNCIL | — | Paid | £97.80 |
| 23 May 2025 | Accommodation | Council Tax for May for London Accommodation | — | Paid | £294.00 |
| 12 May 2025 | Office Costs | DCT THE COURIER | — | Paid | £79.99 |
| 22 Apr 2025 | Office Costs | WINTER AND SIMPSON | — | Paid | £669.60 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £166.94 |
| 10 Apr 2025 | Accommodation | April Council Tax London Accommodation | — | Paid | £292.52 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,200.00 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,400.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £115,853.38 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £212.82 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £563.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.90 |
Claims page 1 of 7
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