Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5145
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)204
Total net amount (stored)£150,391.20
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 | 24 | £5,144.41 |
| 24_25 | 178 | £145,246.79 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £4,544.09 |
| Accommodation | 4 | £600.32 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Apr 2025 | Accommodation | Council tax - London Flat | — | Paid | £147.32 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £550.00 |
| 1 Apr 2025 | Accommodation | Electricity | — | Paid | £40.48 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,070.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £94,017.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £71.85 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £31.98 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £556.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,206.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,644.63 |
| 31 Mar 2025 | Office Costs | LARGS PRINTING COMPANY [200011725-8971] | — | Paid | £12.00 |
| 31 Mar 2025 | Office Costs | LARGS PRINTING COMPANY [200011725-8611] | — | Paid | £12.00 |
| 31 Mar 2025 | Office Costs | LARGS PRINTING COMPANY [200011725-8612] | — | Paid | £12.00 |
| 31 Mar 2025 | Office Costs | LARGS PRINTING COMPANY [200011726-7926] | — | Paid | £490.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-550.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £383.65 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,826.93 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.00 |