Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5092
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)127
Total net amount (stored)£142,067.04
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 | 24 | £5,404.85 |
| 24_25 | 101 | £136,662.19 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 14 | £3,603.77 |
| Accommodation | 10 | £1,801.08 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £2.50 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £124.06 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £17.47 |
| 13 Mar 2025 | Office Costs | — | — | Paid | £474.00 |
| 12 Mar 2025 | Office Costs | ZETTLE_ ST HELENS COLL [200011725-5014] | — | Paid | £150.00 |
| 11 Mar 2025 | Office Costs | Landline | — | Paid | £140.34 |
| 6 Mar 2025 | Accommodation | — | — | Paid | £3,000.00 |
| 5 Mar 2025 | Office Costs | INTUIT LTD MAILCHIMP [200011725-2411] | — | Paid | £19.03 |
| 5 Mar 2025 | Accommodation | council tax | — | Paid | £313.00 |
| 3 Mar 2025 | Office Costs | [200011725-2889] | — | Paid | £31.00 |
| 25 Feb 2025 | Accommodation | Electricity | — | Paid | £112.96 |
| 13 Feb 2025 | Office Costs | — | — | Paid | £474.00 |
| 12 Feb 2025 | Accommodation | Electricity | — | Paid | £29.19 |
| 11 Feb 2025 | Office Costs | Landline | — | Paid | £114.74 |
| 6 Feb 2025 | Accommodation | — | — | Paid | £3,000.00 |
| 3 Feb 2025 | Office Costs | TVLICENSING.CO.UK | — | Paid | £169.50 |
| 1 Feb 2025 | Accommodation | council tax westminster | — | Paid | £313.00 |
| 21 Jan 2025 | Office Costs | Landline | — | Paid | £106.49 |
| 20 Jan 2025 | Accommodation | Repayment of claim 60274125:1 | — | Repaid | £-313.10 |
| 14 Jan 2025 | Office Costs | — | — | Paid | £474.00 |