Member sinceFebruary 2024
Years in office2 years
StatusActive MP
Parliamentary ID5011
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)178
Total net amount (stored)£256,998.54
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 | 33 | £9,096.22 |
| 24_25 | 141 | £247,902.32 |
| Unknown | 4 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £5,114.22 |
| Accommodation | 10 | £3,982.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Office Costs | Administrative services | — | Paid | £250.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £19.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,262.06 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £721.96 |
| 31 Mar 2025 | Accommodation | [***][***][***] [200011725-10545] | — | Paid | £363.00 |
| 26 Mar 2025 | Office Costs | TESCO STORES 6317 [200011725-8720] | — | Paid | £18.05 |
| 25 Mar 2025 | Accommodation | [***][***][***] [200011725-8216] | — | Paid | £577.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £6.18 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £10.57 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £227.10 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £0.16 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £10.51 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £20.16 |
| 19 Mar 2025 | Office Costs | RICHARD GENT LTD [200011725-7095] | — | Paid | £891.39 |
| 17 Mar 2025 | Accommodation | [***] [***] [200011725-5567] | — | Paid | £365.00 |
| 14 Mar 2025 | Office Costs | Dual Fuel | — | Paid | £953.59 |
| 10 Mar 2025 | Office Costs | TESCO STORES 6317 [200011725-3936] | — | Paid | £8.95 |
| 10 Mar 2025 | Accommodation | [***][***][***] [200011725-3938] | — | Paid | £627.00 |
| 7 Mar 2025 | Office Costs | Dual Fuel | — | Paid | £1,054.72 |
| 3 Mar 2025 | Accommodation | [***] [***] [200011725-1941] | — | Paid | £333.00 |