Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5089
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)109
Total net amount (stored)£163,688.01
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 | £6,837.84 |
| 24_25 | 97 | £156,850.17 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 5 | £4,411.29 |
| Accommodation | 5 | £2,426.55 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £282.90 |
| 31 Mar 2025 | Office Costs | EVERSURE INSURANCE [200011725-7894] [200011805-39] | — | Paid | £101.30 |
| 28 Mar 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £2,676.00 |
| 27 Mar 2025 | Office Costs | Sundries | — | Paid | £1,098.00 |
| 27 Mar 2025 | Office Costs | Sundries | — | Paid | £217.97 |
| 27 Mar 2025 | Office Costs | Sundries | — | Paid | £2,823.60 |
| 26 Mar 2025 | Office Costs | Sundries | — | Paid | £21.78 |
| 22 Mar 2025 | Office Costs | AMAZON [***] [200011725-9549] | — | Paid | £101.96 |
| 19 Mar 2025 | Office Costs | AMAZON [***] [200011725-6787] | — | Paid | £1,733.94 |
| 19 Mar 2025 | Office Costs | WWW.STAMPS4U.CO.UK [200011725-6786] | — | Paid | £33.80 |
| 19 Mar 2025 | Office Costs | MOO PRINT [200011725-7343] | — | Paid | £528.00 |
| 14 Mar 2025 | Accommodation | [***] - FASTER PAYMENT RENT £1,700 - [***] [200011495-55] | — | Paid | £1,006.03 |
| 9 Mar 2025 | Accommodation | [***][***][***] [200011725-4547] | — | Paid | £995.00 |
| 3 Mar 2025 | Accommodation | [***][***][***] [200011725-2646] | — | Paid | £796.00 |
| 26 Feb 2025 | Accommodation | [***][***][***] | — | Paid | £597.00 |
| 12 Feb 2025 | Accommodation | [***][***][***] | — | Paid | £358.00 |
| 6 Feb 2025 | Accommodation | [***][***][***] | — | Paid | £542.00 |
| 4 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £48.00 |
| 2 Feb 2025 | Office Costs | AGA PRINT LTD | — | Paid | £190.09 |
| 1 Feb 2025 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £11.98 |