Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5215
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)159
Total net amount (stored)£183,116.27
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 | 52 | £12,213.11 |
| 24_25 | 105 | £170,903.16 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 49 | £11,343.11 |
| Miscellaneous | 2 | £650.00 |
| Accommodation | 1 | £220.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 20 Jan 2025 | Office Costs | CANVA [***] | — | Paid | £13.00 |
| 18 Jan 2025 | Office Costs | [200011634-144] | — | Paid | £2.30 |
| 13 Jan 2025 | Office Costs | Printer paper purchase from amazon | — | Paid | £8.99 |
| 10 Jan 2025 | Office Costs | [200011634-145] | — | Paid | £70.00 |
| 9 Jan 2025 | Office Costs | [200011793-396] | — | Paid | £80.00 |
| 8 Jan 2025 | Staffing | ELECTED TECHNOLOGIES | — | Paid | £300.00 |
| 8 Jan 2025 | Staffing | ELECTED TECHNOLOGIES | — | Paid | £300.00 |
| 8 Jan 2025 | Staffing | ELECTED TECHNOLOGIES | — | Paid | £300.00 |
| 8 Jan 2025 | Staffing | ELECTED TECHNOLOGIES | — | Paid | £300.00 |
| 8 Jan 2025 | Staffing | ELECTED TECHNOLOGIES | — | Paid | £300.00 |
| 4 Jan 2025 | Office Costs | ADOBE ADOBE | — | Paid | £99.80 |
| 30 Dec 2024 | Office Costs | [***] | — | Paid | £450.00 |
| 20 Dec 2024 | Office Costs | CANVA [***] | — | Paid | £13.00 |
| 19 Dec 2024 | Miscellaneous | Legal costs | — | Paid | £249.00 |
| 17 Dec 2024 | Staffing | Repayment of 60259225:4 [***] [***] - new staff training and induction | — | Repaid | £-312.00 |
| 17 Dec 2024 | Staffing | Repayment of 60259225:2 [***] [***] - new staff induction and training | — | Repaid | £-312.00 |
| 17 Dec 2024 | Staffing | Repayment of 60259225:3 [***] [***] - new staff induction and training | — | Repaid | £-312.00 |
| 17 Dec 2024 | Staffing | Repayment of 60259225:5 [***] [***] - new staff induction and training | — | Repaid | £-312.00 |
| 17 Dec 2024 | Staffing | Repayment of 60259225:6 [***] [***] - staff induction and training | — | Repaid | £-312.00 |
| 12 Dec 2024 | Office Costs | — | — | Paid | £120.00 |