Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5358
Profile synced15 Apr 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 |
|---|---|---|---|---|---|
| 23 Oct 2025 | Miscellaneous | Move 60318092:5 [***] to contingency - IPSA error | — | Paid | £278.10 |
| 21 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £179.33 |
| 6 Aug 2025 | Office Costs | Water | — | Paid | £53.58 |
| 4 Aug 2025 | Office Costs | SOLWAY PRINT LIMITED | — | Paid | £1,060.00 |
| 30 Jul 2025 | Office Costs | SOLWAY PRINT LIMITED | — | Paid | £66.00 |
| 21 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £58.66 |
| 16 Jul 2025 | Office Costs | SOLWAY PRINT LIMITED | — | Paid | £3,960.00 |
| 15 Jul 2025 | Office Costs | Advertising of MP contact board | — | Paid | £204.00 |
| 10 Jul 2025 | Accommodation | [***][***][***] | — | Paid | £278.10 |
| 10 Jul 2025 | Accommodation | [***][***][***] | — | Paid | £-278.10 |
| 7 Jul 2025 | Accommodation | [***][***][***] | — | Paid | £294.00 |
| 4 Jul 2025 | Office Costs | Water | — | Paid | £53.58 |
| 30 Jun 2025 | Accommodation | Water | — | Paid | £122.23 |
| 30 Jun 2025 | Accommodation | Final Council Tax invoice- London Address | — | Paid | £266.20 |
| 20 Jun 2025 | Office Costs | BOYD GROUP (SCOTLAND) | — | Paid | £182.58 |
| 19 Jun 2025 | Accommodation | Dual Fuel | — | Paid | £305.03 |
| 17 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 7 Jun 2025 | Office Costs | Water | — | Paid | £51.84 |
| 5 Jun 2025 | Office Costs | WHITE STAR COMPUTERS | — | Paid | £210.00 |
| 3 Jun 2025 | Office Costs | WARWICKS NEWSAGENTS | — | Paid | £73.35 |
Claims page 1 of 9
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