Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5103
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)151
Total net amount (stored)£182,460.31
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 | 30 | £3,185.61 |
| 24_25 | 119 | £179,274.70 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £3,185.61 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.00 |
| 25 Mar 2025 | Office Costs | Sublet Utilities | — | Repaid | £-24.51 |
| 25 Mar 2025 | Office Costs | — | — | Paid | £4,650.00 |
| 22 Mar 2025 | Office Costs | Sundries | — | Paid | £49.97 |
| 21 Mar 2025 | Office Costs | BUFFER PLAN [200011725-5412] | — | Paid | £34.40 |
| 17 Mar 2025 | Office Costs | UNISORT LTD [200011725-6217] | — | Paid | £110.40 |
| 16 Mar 2025 | Office Costs | WWW.AMAZON. [***] [200011725-5546] | — | Paid | £105.07 |
| 14 Mar 2025 | Office Costs | Other office equipment | — | Paid | £162.00 |
| 13 Mar 2025 | Office Costs | Other office equipment | — | Paid | £30.64 |
| 13 Mar 2025 | Office Costs | Other office equipment | — | Paid | £75.00 |
| 10 Mar 2025 | Office Costs | Contribution towards unblocking Constituency Office drain | — | Paid | £30.00 |
| 5 Mar 2025 | Office Costs | Gas | — | Paid | £88.62 |
| 5 Mar 2025 | Office Costs | Window frame repairs/maintenance to Constituency Office | — | Paid | £2,400.00 |
| 1 Mar 2025 | Office Costs | Constituency Office Waste Contract | — | Paid | £47.50 |
| 1 Mar 2025 | Office Costs | Constituency Office Waste Contract weight charges | — | Paid | £1.30 |
| 1 Mar 2025 | Office Costs | Water | — | Paid | £10.30 |
| 1 Mar 2025 | Office Costs | Electricity | — | Paid | £137.85 |
| 1 Mar 2025 | Office Costs | Internet | — | Paid | £156.00 |
| 1 Mar 2025 | Office Costs | Business rates - March 25 | — | Paid | £119.00 |
| 24 Feb 2025 | Office Costs | SCREWFIX DIRECT | — | Paid | £665.96 |