Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4673
Profile synced5 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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,781.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,526.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,440.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,728.21 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,610.41 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,705.60 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-314.61 |
| 29 Mar 2025 | Office Costs | PAT Testing for electrocal equipment | — | Paid | £342.00 |
| 29 Mar 2025 | Office Costs | PAT testing for electrical devices | — | Paid | £342.00 |
| 28 Mar 2025 | Office Costs | Electricity | — | Paid | £198.96 |
| 26 Mar 2025 | Office Costs | CHILD POVERTY ACTION G [200011725-7811] | — | Paid | £90.49 |
| 26 Mar 2025 | Office Costs | CHILD POVERTY ACTION G [200011725-7810] | — | Paid | £52.99 |
| 21 Mar 2025 | Office Costs | ASK PLATT OFFICE SUPPL [200011725-5887] | — | Paid | £420.83 |
| 20 Mar 2025 | Office Costs | ASK PLATT OFFICE SUPPL [200011726-6955] | — | Paid | £1,000.00 |
| 17 Mar 2025 | Accommodation | April and May | — | Paid | £468.16 |
| 14 Mar 2025 | Office Costs | March Cleaning | — | Paid | £92.00 |
| 13 Mar 2025 | Office Costs | Water | — | Paid | £25.35 |
| 13 Mar 2025 | Office Costs | Street surgery cards x 3000 | — | Paid | £93.00 |
| 12 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £99.27 |