Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5097
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)157
Total net amount (stored)£195,780.90
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 | 48 | £17,188.70 |
| 24_25 | 107 | £178,592.20 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 39 | £15,721.50 |
| Accommodation | 6 | £1,001.20 |
| Staffing | 2 | £306.00 |
| Miscellaneous | 1 | £160.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 Feb 2025 | Office Costs | AGA PRINT LTD [200011725-555] | — | Paid | £24.81 |
| 4 Feb 2025 | Office Costs | CANVA [***] | — | Paid | £27.00 |
| 3 Feb 2025 | Office Costs | AMAZON [***] | — | Paid | £48.86 |
| 3 Feb 2025 | Office Costs | PAY.AMAZON.COM | — | Paid | £82.91 |
| 31 Jan 2025 | Office Costs | WETRANSFER [200011725-703] | — | Paid | £8.00 |
| 30 Jan 2025 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £153.39 |
| 22 Jan 2025 | Office Costs | AMAZON [***] | — | Paid | £62.95 |
| 16 Jan 2025 | Office Costs | WWW.VOXI.CO.UK | — | Paid | £10.00 |
| 14 Jan 2025 | Accommodation | Partial repayment of 60262551:1 | — | Repaid | £-325.07 |
| 6 Jan 2025 | Office Costs | Not Applicable | — | Paid | £35.00 |
| 6 Jan 2025 | Office Costs | HIVE SUPPORT LTD | — | Paid | £445.00 |
| 4 Jan 2025 | Office Costs | CANVA [***] | — | Paid | £27.00 |
| 2 Jan 2025 | Accommodation | Electricity | — | Paid | £49.00 |
| 2 Jan 2025 | Accommodation | Gas | — | Paid | £49.00 |
| 26 Dec 2024 | Accommodation | — | — | Paid | £1,050.00 |
| 5 Dec 2024 | Office Costs | WWW.ARGOS.CO.UK | — | Paid | £141.98 |
| 4 Dec 2024 | Office Costs | CANVA [***] | — | Paid | £27.00 |
| 30 Nov 2024 | Office Costs | EBAY O [***] | — | Paid | £119.45 |
| 30 Nov 2024 | Office Costs | Mobile telephone - equipment purchase | — | Paid | £52.00 |
| 30 Nov 2024 | Office Costs | Mobile phone contract | — | Paid | £52.00 |