Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5052
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)223
Total net amount (stored)£225,369.42
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 | 36 | £12,692.89 |
| 24_25 | 185 | £212,676.53 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 34 | £11,495.71 |
| Accommodation | 1 | £1,017.18 |
| Staffing | 1 | £180.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Jan 2025 | Office Costs | Water | — | Paid | £0.79 |
| 21 Jan 2025 | Office Costs | Service charge 22nd December - 21st January | — | Paid | £47.08 |
| 19 Jan 2025 | Office Costs | Water | — | Paid | £31.50 |
| 17 Jan 2025 | Office Costs | Dual Fuel | — | Paid | £568.01 |
| 15 Jan 2025 | Office Costs | — | — | Paid | £120.00 |
| 14 Jan 2025 | Accommodation | — | — | Paid | £2,100.00 |
| 13 Jan 2025 | Office Costs | MAILCHIMP | — | Paid | £26.22 |
| 13 Jan 2025 | Accommodation | Electricity | — | Paid | £20.63 |
| 12 Jan 2025 | Office Costs | GIFFGAFF | — | Paid | £6.00 |
| 12 Jan 2025 | Office Costs | GIFFGAFF | — | Paid | £6.00 |
| 10 Jan 2025 | Office Costs | GIFFGAFF | — | Paid | £8.00 |
| 9 Jan 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £40.90 |
| 6 Jan 2025 | Office Costs | — | — | Paid | £1,000.00 |
| 6 Jan 2025 | Office Costs | GIFFGAFF | — | Paid | £6.00 |
| 5 Jan 2025 | Office Costs | GIFFGAFF | — | Paid | £6.00 |
| 4 Jan 2025 | Office Costs | GIFFGAFF | — | Paid | £8.00 |
| 2 Jan 2025 | Office Costs | Electricity | — | Paid | £21.19 |
| 1 Jan 2025 | Office Costs | GIFFGAFF | — | Paid | £10.00 |
| 31 Dec 2024 | Office Costs | GIFFGAFF | — | Paid | £6.00 |
| 21 Dec 2024 | Office Costs | Service charge 22nd November - 21st December | — | Paid | £47.08 |