Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5167
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)244
Total net amount (stored)£235,265.22
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 | 29 | £8,639.68 |
| 24_25 | 213 | £226,625.54 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 11 | £4,503.01 |
| Office Costs | 18 | £4,136.67 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £68.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,291.87 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £614.93 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £167.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20,775.89 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,324.67 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-127.12 |
| 25 Mar 2025 | Office Costs | Landline | — | Paid | £81.95 |
| 24 Mar 2025 | Office Costs | AMAZON [***] [200011725-8881] | — | Paid | £19.90 |
| 24 Mar 2025 | Accommodation | Internet | — | Paid | £32.68 |
| 21 Mar 2025 | Staffing | Comms & Media | — | Paid | £9,600.00 |
| 21 Mar 2025 | Office Costs | TIMETASTIC [200011725-10564] [200011799-57] | — | Paid | £3.96 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £21.36 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £510.00 |
| 18 Mar 2025 | Office Costs | KAPWING PRO PLAN [200011725-5328] [200011799-59] | — | Paid | £16.74 |
| 15 Mar 2025 | Office Costs | CANVA [***] [200011725-9155] | — | Paid | £6.50 |
| 15 Mar 2025 | Office Costs | AGA PRINT LTD [200011726-5814] | — | Paid | £944.51 |
| 14 Mar 2025 | Office Costs | ROYAL MAIL DOOR TO DOO [200011726-3361] | — | Paid | £1,308.52 |
| 11 Mar 2025 | Office Costs | WWW.RYMAN.CO.UK [200011725-5272] | — | Paid | £24.93 |