Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5220
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)123
Total net amount (stored)£202,921.28
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 | 15 | £2,917.41 |
| 24_25 | 106 | £200,003.87 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 15 | £2,917.41 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £31.37 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £443.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £103.50 |
| 28 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-8132] | — | Paid | £64.66 |
| 27 Mar 2025 | Office Costs | Stamps for coffee invite mail out | — | Paid | £425.00 |
| 25 Mar 2025 | Office Costs | WWW.AMAZON. [***] [200011725-7868] | — | Paid | £132.81 |
| 24 Mar 2025 | Office Costs | MICROSOFT STORE [200011725-8931] | — | Paid | £84.99 |
| 21 Mar 2025 | Office Costs | WWW.AMAZON. [***] [200011725-6878] | — | Paid | £94.89 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £294.00 |
| 20 Mar 2025 | Office Costs | Duplicate Deposit Loan payment of £900 for [***] (DL paid on PC, transaction 60277605) | — | Repaid | £-900.00 |
| 19 Mar 2025 | Office Costs | [200011725-6678] | — | Paid | £124.20 |
| 19 Mar 2025 | Office Costs | LEAFLETFROG [200011725-6677] | — | Paid | £155.00 |
| 7 Mar 2025 | Office Costs | — | — | Paid | £259.00 |
| 5 Mar 2025 | Office Costs | Electricity | — | Paid | £40.29 |
| 5 Mar 2025 | Office Costs | Electricity | — | Paid | £37.72 |
| 5 Mar 2025 | Office Costs | Electricity | — | Paid | £98.04 |
| 5 Mar 2025 | Office Costs | [200011725-3356] | — | Paid | £200.00 |
| 5 Mar 2025 | Office Costs | [200011726-2987] | — | Paid | £220.00 |
| 5 Mar 2025 | Office Costs | [200011725-3358] | — | Paid | £200.00 |
| 5 Mar 2025 | Office Costs | [200011725-3739] | — | Paid | £20.00 |