Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5149
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)194
Total net amount (stored)£176,895.92
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 | 34 | £8,720.56 |
| 24_25 | 158 | £168,175.36 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 14 | £5,419.77 |
| Office Costs | 20 | £3,300.79 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £24.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £88.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £254.44 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £120.51 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £398.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-750.00 |
| 31 Mar 2025 | Office Costs | SUMUP REFLEC SIGNS & [200011725-8631] | — | Paid | £576.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,941.47 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £106.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £216.90 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £96.75 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £74.25 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £840.00 |
| 28 Mar 2025 | Office Costs | ALVASTON PRESS LIMITED [200011725-9945] | — | Paid | £1,348.80 |
| 28 Mar 2025 | Office Costs | SQ IBSTOCK COMMUNITY [200011725-9944] | — | Paid | £1,045.80 |
| 26 Mar 2025 | Office Costs | Electricity | — | Paid | £473.96 |
| 26 Mar 2025 | Office Costs | [***] | — | Paid | £2,103.06 |
| 23 Mar 2025 | Accommodation | [***][***][***] [200011725-5785] | — | Paid | £497.08 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £22.56 |