Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5212
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)200
Total net amount (stored)£186,269.18
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 | 55 | £12,917.10 |
| 24_25 | 143 | £173,352.08 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 53 | £12,064.94 |
| Accommodation | 2 | £852.16 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Paper | — | Paid | £52.80 |
| 20 Mar 2025 | Office Costs | Surgery Advertising | — | Paid | £750.00 |
| 18 Mar 2025 | Accommodation | — | — | Paid | £1,900.00 |
| 17 Mar 2025 | Office Costs | Internet | — | Paid | £42.00 |
| 17 Mar 2025 | Office Costs | Other office equipment | — | Paid | £39.37 |
| 17 Mar 2025 | Office Costs | Sundries | — | Paid | £22.82 |
| 17 Mar 2025 | Office Costs | Other office equipment | — | Paid | £23.34 |
| 17 Mar 2025 | Office Costs | Sundries | — | Paid | £23.34 |
| 17 Mar 2025 | Office Costs | Local newspaper | — | Paid | £650.00 |
| 16 Mar 2025 | Accommodation | Electricity | — | Paid | £74.44 |
| 16 Mar 2025 | Accommodation | Internet | — | Paid | £56.00 |
| 11 Mar 2025 | Office Costs | Gas | — | Paid | £274.39 |
| 11 Mar 2025 | Office Costs | Electricity | — | Paid | £80.41 |
| 11 Mar 2025 | Office Costs | CANVA [***] [200011725-6258] | — | Paid | £270.00 |
| 11 Mar 2025 | Office Costs | Landline | — | Paid | £66.64 |
| 11 Mar 2025 | Office Costs | Office cleaning | — | Paid | £180.80 |
| 2 Mar 2025 | Office Costs | Community Engagement | — | Paid | £55.09 |
| 2 Mar 2025 | Office Costs | Community Engagement | — | Paid | £108.52 |
| 27 Feb 2025 | Office Costs | Water | — | Paid | £280.16 |
| 26 Feb 2025 | Office Costs | AGA PRINT LTD | — | Paid | £58.87 |