Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5305
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)96
Total net amount (stored)£227,877.93
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 | £3,681.05 |
| 24_25 | 79 | £224,196.88 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,241.07 |
| Staffing | 2 | £439.98 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 Feb 2025 | Office Costs | AMAZON [***] [200011725-2436] | — | Paid | £21.83 |
| 13 Feb 2025 | Office Costs | AMAZON [***] [200011725-85] | — | Paid | £71.96 |
| 13 Feb 2025 | Office Costs | AMAZON [***] [200011725-88] | — | Paid | £29.49 |
| 13 Feb 2025 | Office Costs | AMAZON [***] [200011725-2437] | — | Paid | £9.98 |
| 13 Feb 2025 | Office Costs | AMAZON [***] [200011725-1217] | — | Paid | £6.99 |
| 13 Feb 2025 | Office Costs | AMAZON [***] [200011725-86] | — | Paid | £8.98 |
| 13 Feb 2025 | Office Costs | AMAZON [***] [200011725-87] | — | Paid | £19.98 |
| 13 Feb 2025 | Office Costs | AMAZON [***] [200011725-89] | — | Paid | £14.98 |
| 13 Feb 2025 | Office Costs | AMAZON [***] [200011725-84] | — | Paid | £14.99 |
| 12 Feb 2025 | Office Costs | WWW.AMAZON. [***] [200011725-527] | — | Paid | £26.65 |
| 12 Feb 2025 | Office Costs | Landline | — | Paid | £131.08 |
| 12 Feb 2025 | Office Costs | AMAZON [***] [200011725-1240] | — | Paid | £103.86 |
| 10 Feb 2025 | Office Costs | Internet | — | Paid | £63.60 |
| 5 Feb 2025 | Office Costs | CARTRIDGE SAVE [200011725-1173] | — | Paid | £387.74 |
| 4 Feb 2025 | Office Costs | — | — | Paid | £1,165.00 |
| 30 Jan 2025 | Office Costs | Other office equipment | — | Paid | £175.95 |
| 21 Jan 2025 | Office Costs | AGA PRINT LTD | — | Paid | £83.36 |
| 16 Jan 2025 | Office Costs | FIRST MILE LIMITED | — | Paid | £84.84 |
| 16 Jan 2025 | Office Costs | Repayment of claim 60265062:1 CANVA | — | Repaid | £-100.00 |
| 15 Jan 2025 | Office Costs | Internet | — | Paid | £63.60 |