Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5115
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)128
Total net amount (stored)£202,239.65
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 | 37 | £15,653.35 |
| 24_25 | 89 | £186,586.30 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 33 | £11,298.81 |
| Accommodation | 4 | £4,354.54 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 Mar 2025 | Office Costs | [200011803-67] | — | Paid | £48.00 |
| 4 Mar 2025 | Accommodation | [200011803-68] | — | Paid | £1,400.00 |
| 26 Feb 2025 | Office Costs | GRADWELL COMMS VIA PAR [200011725-107] | — | Paid | £47.32 |
| 25 Feb 2025 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £1,150.00 |
| 24 Feb 2025 | Office Costs | Annual support package for DS-40i Folder Inserter (Period 24.02.25 - 23.02.26) [200011802-221] | — | Paid | £42.29 |
| 24 Feb 2025 | Office Costs | Annual support package for DS-40i Folder Inserter (Period 24.02.25 - 23.02.26) [200011803-64] | — | Paid | £386.47 |
| 23 Feb 2025 | Office Costs | Office furniture | — | Paid | £25.00 |
| 23 Feb 2025 | Office Costs | Administrative services | — | Paid | £360.00 |
| 16 Feb 2025 | Office Costs | AMAZON [***] [200011726-1212] | — | Paid | £116.35 |
| 12 Feb 2025 | Office Costs | AMAZON - White copier paper for constituency | — | Paid | £16.99 |
| 12 Feb 2025 | Accommodation | Other fuel | — | Paid | £314.95 |
| 11 Feb 2025 | Accommodation | EXPEDIA EXPEDIA [***] [200011726-1658] | — | Paid | £382.42 |
| 10 Feb 2025 | Accommodation | EXPEDIA [***] [200011726-1279] | — | Paid | £168.99 |
| 4 Feb 2025 | Accommodation | EXPEDIA [***] [200011726-39] | — | Paid | £199.00 |
| 3 Feb 2025 | Accommodation | [***][***][***] [200011726-653] | — | Paid | £398.00 |
| 27 Jan 2025 | Office Costs | Other office equipment | — | Paid | £3,523.50 |
| 27 Jan 2025 | Accommodation | [***][***][***] | — | Paid | £398.00 |
| 23 Jan 2025 | Office Costs | Landline | — | Paid | £46.99 |
| 22 Jan 2025 | Office Costs | XMA February 2025 | — | Paid | £205.09 |
| 22 Jan 2025 | Office Costs | XMA February 2025 | — | Paid | £205.09 |