Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5266
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)52
Total net amount (stored)£194,667.72
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 | 3 | £2,755.20 |
| 24_25 | 47 | £191,912.52 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 3 | £2,755.20 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Sept 2024 | Accommodation | — | — | Paid | £2,570.00 |
| 18 Sept 2024 | Office Costs | AGA PRINT LTD. | — | Paid | £25.16 |
| 17 Sept 2024 | Office Costs | WORDPRESS [***] | — | Paid | £38.40 |
| 12 Sept 2024 | Office Costs | Internet | — | Not Paid | £0.00 |
| 26 Aug 2024 | Office Costs | WWW.AMAZON. [***] | — | Paid | £26.60 |
| 24 Aug 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £52.96 |
| 20 Aug 2024 | Accommodation | — | — | Paid | £2,570.00 |
| 13 Aug 2024 | Office Costs | ELEMENTOR | — | Paid | £47.69 |
| 18 Jul 2024 | Miscellaneous | Removals Van Hire | — | Paid | £239.55 |
| 17 Jul 2024 | Accommodation | First months rental payment reimbursement | — | Paid | £2,570.00 |
Claims page 3 of 3
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