Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5221
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)81
Total net amount (stored)£151,075.70
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 | £9,964.86 |
| 24_25 | 55 | £141,110.84 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £7,977.10 |
| Accommodation | 2 | £1,987.76 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £91.19 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £94.01 |
| 31 Mar 2025 | Office Costs | Socialist Parliamentary Research Group (Labour) | — | Paid | £1,250.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,330.33 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £165.10 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,050.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £611.25 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £76.40 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,370.93 |
| 24 Mar 2025 | Office Costs | — | — | Paid | £50.00 |
| 24 Mar 2025 | Accommodation | Internet | — | Paid | £30.00 |
| 21 Mar 2025 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £2,300.00 |
| 18 Mar 2025 | Office Costs | ELECTED TECHNOLOGIES [200011725-5342] [200011799-247] | — | Paid | £134.14 |
| 18 Mar 2025 | Accommodation | — | — | Paid | £3,358.33 |
| 18 Mar 2025 | Office Costs | ELECTED TECHNOLOGIES [200011725-5342] [200011800-67] | — | Paid | £1,305.86 |
| 14 Mar 2025 | Office Costs | PAYPAL PARLITRAINI [200011725-4117] [200011800-66] | — | Paid | £714.00 |
| 13 Mar 2025 | Office Costs | Other office equipment | — | Paid | £944.00 |
| 10 Mar 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £174.48 |
| 10 Mar 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £233.90 |