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 |
|---|---|---|---|---|---|
| 14 Mar 2025 | Office Costs | Internet | — | Paid | £47.50 |
| 13 Mar 2025 | Accommodation | EXPEDIA HOTEL [***] [200011725-5673] | — | Paid | £206.10 |
| 13 Mar 2025 | Accommodation | EXPEDIA HOTEL [***] [200011725-5672] | — | Paid | £206.10 |
| 12 Mar 2025 | Accommodation | [***][***][***] [200011725-5150] | — | Paid | £0.01 |
| 7 Mar 2025 | Office Costs | Office furniture | — | Paid | £263.96 |
| 7 Mar 2025 | Office Costs | Other office equipment | — | Paid | £62.99 |
| 6 Mar 2025 | Office Costs | Office furniture | — | Paid | £313.20 |
| 6 Mar 2025 | Office Costs | Office furniture | — | Paid | £159.98 |
| 6 Mar 2025 | Office Costs | Other office equipment | — | Paid | £171.03 |
| 5 Mar 2025 | Office Costs | RYMAN [200011725-2407] | — | Paid | £49.21 |
| 4 Mar 2025 | Office Costs | Electricity | — | Paid | £121.05 |
| 28 Feb 2025 | Office Costs | Constituency Office cleaning [200011802-482] | — | Paid | £102.00 |
| 21 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £11.94 |
| 18 Feb 2025 | Office Costs | — | — | Paid | £80.00 |
| 17 Feb 2025 | Office Costs | Other office equipment | — | Paid | £65.00 |
| 13 Feb 2025 | Office Costs | [***] | — | Paid | £236.71 |
| 13 Feb 2025 | Accommodation | HOTEL [***] [200011725-2440] | — | Paid | £197.10 |
| 11 Feb 2025 | Office Costs | Other office equipment | — | Paid | £130.31 |
| 11 Feb 2025 | Accommodation | [***][***][***] [200011725-685] | — | Paid | £220.00 |
| 9 Feb 2025 | Office Costs | KapWing Video Editing Software [200011803-392] | — | Paid | £36.00 |