Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5248
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)147
Total net amount (stored)£204,464.28
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 | 25 | £5,891.83 |
| 24_25 | 120 | £198,572.45 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 17 | £5,239.84 |
| Accommodation | 5 | £526.99 |
| Staffing | 3 | £125.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Mar 2025 | Office Costs | PRACTICAL CREATIVES [200011725-8741] | — | Paid | £2,268.00 |
| 21 Mar 2025 | Accommodation | Dual Fuel | — | Paid | £68.23 |
| 20 Mar 2025 | Staffing | Comms Training for Team [200011793-454] | — | Paid | £750.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £294.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £170.40 |
| 20 Mar 2025 | Office Costs | Office furniture | — | Paid | £208.93 |
| 19 Mar 2025 | Office Costs | PAYPAL ROYALMAILGR [200011725-5370] | — | Paid | £4,038.10 |
| 18 Mar 2025 | Office Costs | SP SHOP.PARLIAMENT.UK [200011725-5700] | — | Paid | £12.00 |
| 17 Mar 2025 | Office Costs | STAMPIT [200011725-5580] | — | Paid | £76.58 |
| 17 Mar 2025 | Office Costs | Sundries | — | Paid | £97.29 |
| 15 Mar 2025 | Accommodation | March Rent | — | Paid | £850.00 |
| 13 Mar 2025 | Office Costs | PRACTICAL CREATIVES [200011725-3853] | — | Paid | £318.00 |
| 13 Mar 2025 | Office Costs | Sundries | — | Paid | £186.93 |
| 13 Mar 2025 | Office Costs | — | — | Paid | £69.00 |
| 6 Mar 2025 | Office Costs | PRACTICAL CREATIVES [200011725-2379] | — | Paid | £189.60 |
| 6 Mar 2025 | Office Costs | PRACTICAL CREATIVES [200011725-2380] | — | Paid | £571.20 |
| 5 Mar 2025 | Staffing | Comms & Media | — | Paid | £1,194.00 |
| 4 Mar 2025 | Office Costs | — | — | Paid | £1,825.00 |
| 28 Feb 2025 | Accommodation | Feb Council Tax | — | Paid | £135.00 |
| 15 Feb 2025 | Accommodation | Water | — | Paid | £31.85 |