Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5081
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)232
Total net amount (stored)£213,378.12
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 | 18 | £4,615.59 |
| 24_25 | 212 | £208,762.53 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £4,615.59 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 20 Aug 2025 | Office Costs | WWW. | — | Paid | £103.96 |
| 18 Aug 2025 | Office Costs | ZETTLE_ SMART OFFICE S | — | Paid | £666.88 |
| 4 Aug 2025 | Office Costs | Communitas Publishing | — | Paid | £300.00 |
| 25 Jul 2025 | Office Costs | WWW. | — | Paid | £103.96 |
| 25 Jul 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 25 Jul 2025 | Office Costs | ROBSON PRINT LIMITED | — | Paid | £128.00 |
| 17 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £52.50 |
| 12 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £52.50 |
| 12 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £52.50 |
| 12 Jun 2025 | Office Costs | Maintenance | — | Paid | £428.76 |
| 5 Jun 2025 | Office Costs | Sundries | — | Paid | £145.00 |
| 17 May 2025 | Office Costs | Mobile phones | — | Paid | £144.00 |
| 17 May 2025 | Office Costs | Landline | — | Paid | £71.82 |
| 24 Apr 2025 | Office Costs | Shredding | — | Paid | £104.86 |
| 17 Apr 2025 | Office Costs | Landline | — | Paid | £57.60 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £893.39 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £146,571.48 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £164.38 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,302.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £28.40 |
Claims page 1 of 12
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