Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5285
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)69
Total net amount (stored)£229,572.32
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 | 14 | £5,910.64 |
| 24_25 | 53 | £223,661.68 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £4,353.28 |
| Staffing | 1 | £1,557.36 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £93.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £9.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £433.49 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4.10 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £410.82 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £301.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £87.55 |
| 27 Mar 2025 | Accommodation | Rent on constituncy property | — | Paid | £8,308.30 |
| 21 Mar 2025 | Office Costs | [200011793-132] | — | Paid | £69.00 |
| 21 Mar 2025 | Office Costs | [200011793-131] | — | Paid | £145.44 |
| 19 Mar 2025 | Office Costs | Professional & consultancy | — | Paid | £30.00 |
| 17 Mar 2025 | Office Costs | WWW.AMAZON. [***] [200011725-6224] | — | Paid | £14.90 |
| 18 Feb 2025 | Office Costs | Postage costs for Royal Mail to deliver transport survey | — | Paid | £8,788.92 |
| 17 Feb 2025 | Office Costs | — | — | Paid | £30.00 |
| 12 Feb 2025 | Office Costs | AMAZON [***] | — | Paid | £161.85 |
| 7 Feb 2025 | Office Costs | Transport survey | — | Paid | £4,219.00 |
| 23 Jan 2025 | Staffing | ARCFORUM | — | Paid | £350.00 |
| 21 Jan 2025 | Office Costs | Royal Mail door to door booking | — | Paid | £2,348.94 |
| 13 Jan 2025 | Office Costs | Glossy paper from Ryman for certificates | — | Paid | £10.99 |
| 10 Jan 2025 | Staffing | HIVE SUPPORT LTD | — | Paid | £445.00 |