Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5141
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)161
Total net amount (stored)£205,476.61
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 | £8,048.39 |
| 24_25 | 144 | £197,428.22 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £7,765.57 |
| Accommodation | 2 | £282.82 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £887.31 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £39.62 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £526.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £33.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £0.95 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £89.38 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £39.42 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £585.00 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-107.12 |
| 29 Mar 2025 | Office Costs | VIKING [200011725-9120] | — | Paid | £533.99 |
| 29 Mar 2025 | Office Costs | Sundries | — | Paid | £52.69 |
| 29 Mar 2025 | Office Costs | Other office equipment | — | Paid | £281.25 |
| 28 Mar 2025 | Office Costs | School booklet printing | — | Paid | £800.00 |
| 26 Mar 2025 | Office Costs | Other office equipment | — | Paid | £31.98 |
| 25 Mar 2025 | Office Costs | Survey and Surgery contact cards printing | — | Paid | £2,082.00 |
| 23 Mar 2025 | Office Costs | Luton and Dunstable Gazzette | — | Paid | £1.80 |
| 21 Mar 2025 | Office Costs | Other office equipment | — | Paid | £321.53 |
| 19 Mar 2025 | Office Costs | AMAZON [***] [200011725-7317] | — | Paid | £219.99 |