Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5096
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)195
Total net amount (stored)£212,415.36
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 | 17 | £4,202.88 |
| 24_25 | 176 | £208,212.48 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 3 | £2,625.96 |
| Office Costs | 14 | £1,576.92 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £79.65 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,392.37 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £216.49 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £277.24 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,600.00 |
| 26 Mar 2025 | Office Costs | [***] Mobile Bill Feb 25 | — | Paid | £8.00 |
| 26 Mar 2025 | Office Costs | [***] Mobile Bill March 25 | — | Paid | £8.00 |
| 26 Mar 2025 | Office Costs | Contents insurance for constituency office 2024 | — | Paid | £86.48 |
| 26 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £178.99 |
| 25 Mar 2025 | Accommodation | Electricity | — | Paid | £48.57 |
| 25 Mar 2025 | Accommodation | Electricity | — | Paid | £56.35 |
| 21 Mar 2025 | Office Costs | HELLOPRINT UNITED KING [200011725-6781] | — | Paid | £43.95 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £53.39 |
| 20 Mar 2025 | Office Costs | INSTANTPRINT [200011725-6026] | — | Paid | £31.16 |
| 20 Mar 2025 | Office Costs | HELLOPRINT UNITED KING [200011725-6025] | — | Paid | £648.70 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £3.54 |
| 17 Mar 2025 | Office Costs | ROYAL MAIL ONLINE SHOP [200011725-4443] | — | Paid | £155.00 |
| 17 Mar 2025 | Office Costs | [200011725-4444] | — | Paid | £54.00 |
| 13 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-5247] | — | Paid | £41.34 |
| 12 Mar 2025 | Office Costs | WWW.AMAZON. [***] [200011725-5017] | — | Paid | £182.66 |