Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5191
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)141
Total net amount (stored)£210,300.61
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 | 42 | £12,632.05 |
| 24_25 | 97 | £197,668.56 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 31 | £10,966.52 |
| Accommodation | 11 | £1,665.53 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £567.55 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,786.45 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £602.48 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £125.55 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £420.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £290.00 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,563.00 |
| 31 Mar 2025 | Office Costs | A5 greeting cards from MP | — | Paid | £260.40 |
| 27 Mar 2025 | Office Costs | Internet | — | Paid | £38.40 |
| 27 Mar 2025 | Office Costs | Other office equipment | — | Paid | £99.00 |
| 27 Mar 2025 | Office Costs | Other office equipment | — | Paid | £285.85 |
| 26 Mar 2025 | Office Costs | Office furniture | — | Paid | £201.98 |
| 24 Mar 2025 | Accommodation | Water | — | Paid | £23.83 |
| 24 Mar 2025 | Accommodation | Electricity | — | Paid | £15.13 |
| 24 Mar 2025 | Accommodation | Gas | — | Paid | £13.28 |
| 21 Mar 2025 | Office Costs | CHARACTER GRAPHICS LTD [200011725-5882] | — | Paid | £84.00 |
| 19 Mar 2025 | Office Costs | Office furniture | — | Paid | £184.98 |
| 17 Mar 2025 | Staffing | ELECTED TECHNOLOGIES [200011725-6244] | — | Paid | £1,500.00 |
| 17 Mar 2025 | Office Costs | TESCO STORES 3493 [200011725-6243] | — | Paid | £13.20 |
| 8 Mar 2025 | Office Costs | Items for Dyslexia Event | — | Paid | £32.43 |