Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5106
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)174
Total net amount (stored)£201,951.00
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 | £10,008.60 |
| 24_25 | 124 | £191,942.40 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 34 | £7,118.70 |
| Accommodation | 14 | £2,889.90 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £52.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £427.23 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £147.19 |
| 28 Mar 2025 | Office Costs | Biffa Waste Collection March 2025 [200011802-481] | — | Paid | £50.02 |
| 24 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-8326] | — | Paid | £397.45 |
| 23 Mar 2025 | Accommodation | [***][***][***] [200011725-9568] | — | Paid | £184.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £1.55 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £68.16 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £68.16 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £260.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £165.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £2.27 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £68.16 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £1.24 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £155.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £0.80 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £299.52 |
| 20 Mar 2025 | Office Costs | Office Fit Out final works invoice | — | Paid | £800.00 |
| 19 Mar 2025 | Office Costs | Electricity | — | Paid | £108.16 |
| 17 Mar 2025 | Accommodation | [***][***][***] [200011725-4436] | — | Paid | £199.00 |