Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5135
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)235
Total net amount (stored)£241,618.79
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 | 32 | £7,262.81 |
| 24_25 | 201 | £234,355.98 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £5,213.78 |
| Accommodation | 10 | £2,049.03 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Sept 2025 | Office Costs | — | — | Paid | £108.00 |
| 8 Sept 2025 | Office Costs | — | — | Paid | £50.00 |
| 29 Aug 2025 | Accommodation | Electricity | — | Paid | £120.64 |
| 26 Aug 2025 | Accommodation | Internet | — | Paid | £55.00 |
| 19 Aug 2025 | Office Costs | Landline | — | Paid | £72.00 |
| 18 Aug 2025 | Office Costs | WWW.PHS.CO.UK | — | Paid | £372.00 |
| 18 Aug 2025 | Office Costs | Electricity | — | Paid | £90.01 |
| 30 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £90.96 |
| 29 Jul 2025 | Accommodation | Electricity | — | Paid | £104.83 |
| 19 Jul 2025 | Office Costs | Landline | — | Paid | £65.23 |
| 17 Jul 2025 | Office Costs | Electricity | — | Paid | £84.16 |
| 17 Jul 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 2 Jul 2025 | Accommodation | Electricity | — | Paid | £123.12 |
| 26 Jun 2025 | Accommodation | Internet | — | Paid | £55.00 |
| 26 Jun 2025 | Accommodation | Internet | — | Paid | £55.00 |
| 19 Jun 2025 | Office Costs | Landline | — | Paid | £90.00 |
| 13 Jun 2025 | Office Costs | Gas | — | Paid | £106.63 |
| 4 Jun 2025 | Accommodation | Electricity | — | Paid | £109.06 |
| 31 May 2025 | Office Costs | 5000 printed letters for a surgery as unable to get any paper delivered from Banner due to stock issues | — | Paid | £256.80 |
| 27 May 2025 | Office Costs | Ad board at local cricket club | — | Paid | £390.00 |
Claims page 1 of 12
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