Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5294
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)161
Total net amount (stored)£213,413.13
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 | £7,938.38 |
| 24_25 | 135 | £205,474.75 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £4,943.70 |
| Accommodation | 3 | £2,994.68 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Mar 2025 | Office Costs | UK FLYERS [200011725-5238] | — | Paid | £140.40 |
| 8 Mar 2025 | Office Costs | Electricity | — | Paid | £242.53 |
| 7 Mar 2025 | Office Costs | Electricity | — | Paid | £154.84 |
| 7 Mar 2025 | Office Costs | SCREWFIX DIRECT [200011725-3888] | — | Paid | £350.97 |
| 4 Mar 2025 | Office Costs | Office furniture | — | Paid | £1,327.89 |
| 4 Mar 2025 | Office Costs | Office furniture | — | Paid | £403.00 |
| 4 Mar 2025 | Office Costs | Office furniture | — | Paid | £200.00 |
| 3 Mar 2025 | Office Costs | GIFFGAFF [200011725-3132] | — | Paid | £12.00 |
| 3 Mar 2025 | Office Costs | Other office equipment | — | Paid | £70.35 |
| 25 Feb 2025 | Office Costs | Waste disposal | — | Paid | £630.00 |
| 25 Feb 2025 | Accommodation | — | — | Paid | £2,166.67 |
| 21 Feb 2025 | Office Costs | Other office equipment | — | Paid | £633.00 |
| 20 Feb 2025 | Office Costs | Work on constituency office | — | Paid | £8,145.00 |
| 20 Feb 2025 | Office Costs | Window smear. Used for security whist work was being done on the new office | — | Paid | £7.99 |
| 19 Feb 2025 | Accommodation | Electricity | — | Paid | £138.84 |
| 11 Feb 2025 | Office Costs | ADOBE ADOBE [200011725-682] | — | Paid | £19.97 |
| 6 Feb 2025 | Office Costs | WWW.BUCKSTUDIO.CO.UK [200011726-1507] | — | Paid | £314.15 |
| 6 Feb 2025 | Office Costs | WWW.BUCKSTUDIO.CO.UK [200011726-1508] | — | Paid | £144.20 |
| 6 Feb 2025 | Office Costs | [200011725-579] | — | Paid | £40.00 |
| 5 Feb 2025 | Accommodation | Electricity | — | Paid | £118.60 |