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 |
|---|---|---|---|---|---|
| 29 Sept 2025 | Office Costs | A5 Leaflets | — | Paid | £910.00 |
| 21 Aug 2025 | Office Costs | ZOOM.COM 888-799-9666 | — | Paid | £155.88 |
| 11 Aug 2025 | Office Costs | VIKING | — | Paid | £262.73 |
| 31 Jul 2025 | Office Costs | Printing | — | Paid | £1,476.00 |
| 31 Jul 2025 | Office Costs | THE SECURE SELF STORAG | — | Paid | £126.70 |
| 23 Jul 2025 | Office Costs | Constituency office insurance [200012381-0] | — | Paid | £122.00 |
| 23 Jul 2025 | Office Costs | CANVA [***] | — | Paid | £99.99 |
| 9 Jul 2025 | Accommodation | Electricity | — | Paid | £137.01 |
| 16 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 16 Jun 2025 | Office Costs | Survey design | — | Paid | £132.00 |
| 21 May 2025 | Office Costs | VIKING | — | Paid | £175.74 |
| 19 May 2025 | Office Costs | VIKING | — | Paid | £73.05 |
| 22 Apr 2025 | Office Costs | VIKING | — | Paid | £518.34 |
| 16 Apr 2025 | Office Costs | VIKING | — | Paid | £277.14 |
| 8 Apr 2025 | Accommodation | Electricity | — | Paid | £145.81 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £425.05 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £151,982.18 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £333.99 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £31.95 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £7.50 |
Claims page 1 of 8
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