Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5068
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)154
Total net amount (stored)£219,883.96
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 | 48 | £14,853.39 |
| 24_25 | 104 | £205,030.57 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 46 | £10,703.63 |
| Accommodation | 1 | £2,829.76 |
| Staffing | 1 | £1,320.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Mar 2025 | Office Costs | Office furniture | — | Paid | £537.00 |
| 10 Mar 2025 | Accommodation | [***][***][***] [200011725-4859] | — | Paid | £398.00 |
| 4 Mar 2025 | Staffing | PARLI-TRAINING [200011725-3080] | — | Paid | £1,452.00 |
| 4 Mar 2025 | Office Costs | Electrical workto install electric sockets etc where we need them for desks etc | — | Paid | £1,750.00 |
| 4 Mar 2025 | Office Costs | Office furniture | — | Paid | £1,110.06 |
| 3 Mar 2025 | Office Costs | Water | — | Paid | £31.65 |
| 3 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-2175] | — | Paid | £93.78 |
| 26 Feb 2025 | Office Costs | Printing | — | Paid | £12.99 |
| 24 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £215.04 |
| 19 Feb 2025 | Office Costs | Electricity | — | Paid | £250.88 |
| 12 Feb 2025 | Staffing | ELECTED TECHNOLOGIES | — | Paid | £500.00 |
| 10 Feb 2025 | Office Costs | Office furniture | — | Paid | £4,686.00 |
| 5 Feb 2025 | Office Costs | HISCOX [200011804-171] | — | Paid | £59.86 |
| 5 Feb 2025 | Office Costs | HISCOX [200011805-80] | — | Paid | £386.05 |
| 3 Feb 2025 | Office Costs | Water | — | Paid | £36.86 |
| 29 Jan 2025 | Office Costs | CANVA [***] [200011804-172] | — | Paid | £18.62 |
| 29 Jan 2025 | Office Costs | CANVA [***] [200011805-11] | — | Paid | £89.26 |
| 27 Jan 2025 | Office Costs | Dual Fuel | — | Paid | £296.16 |
| 26 Jan 2025 | Office Costs | HP Ink | — | Paid | £12.99 |
| 20 Jan 2025 | Office Costs | Landline & internet package | — | Paid | £215.04 |