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 |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £11.38 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £11.82 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £16.25 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £1.01 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £4.70 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £17.42 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £20.26 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £4.67 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £8.59 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £5.57 |
| 20 Mar 2025 | Office Costs | ADOBE [200011725-7023] | — | Paid | £23.99 |
| 15 Mar 2025 | Accommodation | Final Bill claiming the balance of what I have already claimed. | — | Paid | £70.61 |
| 14 Mar 2025 | Staffing | Comms & Media | — | Paid | £4,410.00 |
| 14 Mar 2025 | Accommodation | [***][***][***] [200011725-4864] | — | Paid | £469.58 |
| 11 Mar 2025 | Office Costs | Other office equipment | — | Paid | £490.00 |
| 10 Mar 2025 | Office Costs | Water | — | Paid | £26.32 |
| 6 Mar 2025 | Office Costs | CANVA [***] [200011725-2940] | — | Paid | £13.00 |
| 6 Mar 2025 | Accommodation | [***][***][***] [200011725-2941] | — | Paid | £116.36 |
| 5 Mar 2025 | Office Costs | Internet | — | Paid | £77.94 |
| 5 Mar 2025 | Accommodation | 05/02/2025 - 17/03/2025 rent overpayment | — | Repaid | £-3,872.60 |