Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4673
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)517
Total net amount (stored)£772,631.42
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 | 45 | £9,583.22 |
| 24_25 | 145 | £208,515.43 |
| 19_20 | 104 | £191,101.60 |
| 18_19 | 102 | £204,818.06 |
| 17_18 | 113 | £158,613.11 |
| Unknown | 8 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £6,237.06 |
| Staffing | 3 | £2,161.00 |
| Accommodation | 4 | £1,185.16 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Sept 2024 | Office Costs | ASK PLATT OFFICE SUPPL | — | Paid | £248.00 |
| 6 Sept 2024 | Office Costs | Office furniture | — | Paid | £1,539.00 |
| 4 Sept 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £170.37 |
| 2 Sept 2024 | Office Costs | [***] - first months rent (September 2024) - | — | Paid | £1,440.00 |
| 2 Sept 2024 | Office Costs | Landline & internet package | — | Paid | £26.18 |
| 2 Sept 2024 | Accommodation | [***][***][***] | — | Paid | £585.00 |
| 14 Aug 2024 | Office Costs | ELECTED TECHNOLOGIES [200011781-221] | — | Paid | £800.88 |
| 14 Aug 2024 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 14 Aug 2024 | Office Costs | ELECTED TECHNOLOGIES [200011782-505] | — | Paid | £639.12 |
| 29 Jul 2024 | Accommodation | [***][***][***] | — | Paid | £390.00 |
| 31 Mar 2020 | Winding Up | Total Winding Up budget payroll costs for the 2019-20 year | — | Paid | £34,726.80 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £102,359.50 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £813.65 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £15.80 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £44.10 |
| 31 Mar 2020 | Miscellaneous | Staff redundancy payments | — | Paid | £10,217.72 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £4,805.20 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £729.00 |
| 31 Mar 2020 | Dependant Travel | Aggregated figure for travel during 2019-20 | — | Paid | £81.25 |
| 26 Mar 2020 | Office Costs | 60019270 | — | Repaid | £-77.25 |