Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5319
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)125
Total net amount (stored)£215,124.27
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 | 25 | £11,894.30 |
| 24_25 | 98 | £203,229.97 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £10,150.20 |
| Accommodation | 4 | £1,744.10 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £87.55 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £585.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16,352.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £69.99 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,212.86 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,843.63 |
| 27 Mar 2025 | Accommodation | — | — | Paid | £2,296.67 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £186.23 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £308.12 |
| 19 Mar 2025 | Office Costs | 02 mobile usage and contract | — | Paid | £62.44 |
| 14 Mar 2025 | Office Costs | Electricity | — | Paid | £158.26 |
| 11 Mar 2025 | Office Costs | Other office equipment | — | Paid | £345.00 |
| 7 Mar 2025 | Office Costs | INSTANTPRINT [200011725-5175] | — | Paid | £75.58 |
| 5 Mar 2025 | Office Costs | Office furniture | — | Paid | £786.00 |
| 4 Mar 2025 | Office Costs | [200011725-3526] | — | Paid | £25.00 |
| 4 Mar 2025 | Office Costs | A4 copy paper | — | Paid | £24.59 |
| 27 Feb 2025 | Accommodation | — | — | Paid | £2,296.67 |
| 20 Feb 2025 | Office Costs | Electricity | — | Paid | £139.30 |
| 18 Feb 2025 | Office Costs | Mobile contract and usage | — | Paid | £63.09 |
| 10 Feb 2025 | Office Costs | BALLYPRINT COM LTD | — | Paid | £54.00 |