Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5121
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)90
Total net amount (stored)£140,150.95
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 | 16 | £8,273.78 |
| 24_25 | 72 | £131,877.17 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £8,273.78 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,269.65 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,363.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-354.79 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,837.20 |
| 28 Mar 2025 | Office Costs | Delivery of single issue leaflet [200011800-52] | — | Paid | £3,810.45 |
| 21 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £42.00 |
| 21 Mar 2025 | Office Costs | IPSA approved print of single issue information leaflet for constituents | — | Paid | £789.00 |
| 19 Mar 2025 | Office Costs | Comms & Media | — | Paid | £10.99 |
| 18 Mar 2025 | Office Costs | — | — | Paid | £700.00 |
| 13 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-4217] | — | Paid | £12.49 |
| 12 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-4128] | — | Paid | £32.46 |
| 12 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-4127] | — | Paid | £7.36 |
| 12 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-4126] | — | Paid | £21.43 |
| 12 Mar 2025 | Office Costs | Office furniture | — | Paid | £24.41 |
| 10 Mar 2025 | Office Costs | Council Tax - Business Rates [200011800-54] | — | Paid | £1,065.00 |
| 8 Mar 2025 | Office Costs | Electricity | — | Paid | £112.47 |
| 6 Mar 2025 | Office Costs | TVLICENSING.CO.UK [200011725-3184] [200011799-233] | — | Paid | £12.54 |
| 6 Mar 2025 | Office Costs | TVLICENSING.CO.UK [200011725-3184] [200011800-53] | — | Paid | £156.96 |
| 24 Feb 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 24 Feb 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |