Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5077
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)159
Total net amount (stored)£226,097.27
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 | 27 | £6,613.64 |
| 24_25 | 130 | £219,483.63 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,307.62 |
| Accommodation | 12 | £1,715.70 |
| Miscellaneous | 2 | £1,590.32 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £277.99 |
| 24 Mar 2025 | Accommodation | Water | — | Paid | £66.12 |
| 21 Mar 2025 | Office Costs | Rent for Temp Office 4 months | — | Paid | £6,000.00 |
| 21 Mar 2025 | Office Costs | Internet | — | Paid | £432.00 |
| 21 Mar 2025 | Office Costs | Office furniture | — | Paid | £2,160.76 |
| 20 Mar 2025 | Office Costs | Delivery cost for office furniture | — | Paid | £29.00 |
| 20 Mar 2025 | Office Costs | Fee for roaming in Norway whilst away on Armed Forces Scheme | — | Paid | £25.00 |
| 20 Mar 2025 | Office Costs | care cover for TV | — | Paid | £45.00 |
| 20 Mar 2025 | Office Costs | Office furniture | — | Paid | £99.00 |
| 20 Mar 2025 | Office Costs | Other office equipment | — | Paid | £122.00 |
| 20 Mar 2025 | Office Costs | Television | — | Paid | £199.00 |
| 20 Mar 2025 | Office Costs | Other office equipment | — | Paid | £34.90 |
| 20 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £21.59 |
| 19 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-5390] | — | Paid | £99.01 |
| 19 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-6673] | — | Paid | £99.01 |
| 14 Mar 2025 | Office Costs | CARTRIDGE SAVE [200011726-4576] | — | Paid | £400.99 |
| 14 Mar 2025 | Office Costs | Other office equipment | — | Paid | £29.99 |
| 12 Mar 2025 | Office Costs | Other office equipment | — | Paid | £2,520.00 |
| 11 Mar 2025 | Office Costs | Landline | — | Paid | £21.58 |
| 10 Mar 2025 | Office Costs | O2 UK PAY AND GO [200011725-3810] | — | Paid | £20.00 |