Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5078
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)176
Total net amount (stored)£176,222.96
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 | 9 | £3,579.13 |
| 24_25 | 165 | £172,643.83 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 9 | £3,579.13 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £11.92 |
| 11 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £9.66 |
| 11 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £5.88 |
| 11 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £10.57 |
| 11 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £12.06 |
| 11 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £16.75 |
| 11 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £7.24 |
| 11 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £10.61 |
| 11 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £9.66 |
| 11 Feb 2025 | Office Costs | Office furniture | — | Paid | £652.80 |
| 8 Feb 2025 | Office Costs | — | — | Paid | £72.00 |
| 6 Feb 2025 | Office Costs | Legal costs | — | Paid | £1,500.00 |
| 6 Feb 2025 | Office Costs | SIM card for data and hotspot pending office broadband | — | Paid | £20.00 |
| 3 Feb 2025 | Office Costs | [***] FASTER PAYMENT £1,053 [***] | — | Paid | £1,053.00 |
| 30 Jan 2025 | Office Costs | Recorded delivery for sending lease to lawyer | — | Paid | £4.99 |
| 30 Jan 2025 | Office Costs | Stamps for MP mailings - no HoC envelopes available from Banner | — | Paid | £85.00 |
| 29 Jan 2025 | Office Costs | Office furniture | — | Paid | £1,819.20 |
| 28 Jan 2025 | Accommodation | — | — | Paid | £2,500.00 |
| 24 Jan 2025 | Office Costs | MP mailing to Coton Village [200011802-391] | — | Paid | £7.12 |
| 19 Jan 2025 | Office Costs | Mobile Phone Bill - January | — | Paid | £4.00 |