Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5348
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)280
Total net amount (stored)£195,626.59
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 | 47 | £14,305.64 |
| 24_25 | 231 | £181,320.95 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 15 | £7,332.75 |
| Office Costs | 32 | £6,972.89 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 May 2025 | Office Costs | CARTRIDGE SAVE | — | Paid | £711.25 |
| 22 May 2025 | Office Costs | INK JUNGLE LTD | — | Paid | £-648.85 |
| 21 May 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £188.90 |
| 21 May 2025 | Office Costs | INK JUNGLE LTD | — | Paid | £648.85 |
| 21 May 2025 | Accommodation | [***][***][***] | — | Paid | £147.00 |
| 20 May 2025 | Office Costs | — | — | Paid | £50.00 |
| 20 May 2025 | Office Costs | Landline & internet package | — | Paid | £66.00 |
| 11 May 2025 | Accommodation | [***][***][***] | — | Paid | £995.00 |
| 9 May 2025 | Accommodation | [***][***][***] | — | Paid | £199.00 |
| 7 May 2025 | Accommodation | [***][***][***] | — | Paid | £199.00 |
| 1 May 2025 | Office Costs | Professional & consultancy | — | Paid | £-1,470.00 |
| 1 May 2025 | Office Costs | Professional & consultancy | — | Paid | £1,470.00 |
| 28 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £199.00 |
| 25 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £398.00 |
| 23 Apr 2025 | Office Costs | Electricity | — | Paid | £63.00 |
| 23 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £7.16 |
| 23 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £66.00 |
| 17 Apr 2025 | Office Costs | Repayment of 60279233:4 | — | Repaid | £-189.80 |
| 16 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £158.40 |
| 16 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £648.90 |