Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5358
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)163
Total net amount (stored)£165,400.27
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 | 35 | £10,952.94 |
| 24_25 | 126 | £154,447.33 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £9,199.76 |
| Accommodation | 8 | £1,475.08 |
| Miscellaneous | 1 | £278.10 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Jun 2025 | Office Costs | Other office equipment | — | Paid | £65.00 |
| 30 May 2025 | Office Costs | Landline & internet package | — | Paid | £179.33 |
| 30 May 2025 | Office Costs | Office furniture | — | Paid | £54.00 |
| 19 May 2025 | Accommodation | Water | — | Paid | £135.20 |
| 19 May 2025 | Accommodation | Council Tax-London | — | Paid | £352.42 |
| 14 May 2025 | Office Costs | Office furniture | — | Paid | £93.77 |
| 14 May 2025 | Office Costs | SOLWAY PRINT LIMITED | — | Paid | £104.00 |
| 12 May 2025 | Office Costs | Electricity | — | Paid | £55.10 |
| 7 May 2025 | Office Costs | Water | — | Paid | £53.58 |
| 1 May 2025 | Office Costs | WARWICKS NEWSAGENTS | — | Paid | £71.69 |
| 23 Apr 2025 | Office Costs | Other office equipment | — | Paid | £23.39 |
| 22 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £182.18 |
| 11 Apr 2025 | Office Costs | MERLIN OFFICE [200011899-2] | — | Paid | £33.59 |
| 11 Apr 2025 | Office Costs | Office furniture | — | Paid | £307.53 |
| 11 Apr 2025 | Office Costs | Other office equipment | — | Paid | £85.90 |
| 10 Apr 2025 | Office Costs | STRANRAER & WIGTOWNSHI [200011798-510] | — | Paid | £168.00 |
| 4 Apr 2025 | Office Costs | Water | — | Paid | £51.84 |
| 3 Apr 2025 | Office Costs | WARWICK´S NEWS AGENTS [200012354-1] | — | Paid | £68.79 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £495.00 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,080.00 |