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 |
|---|---|---|---|---|---|
| 10 Mar 2025 | Office Costs | ASK PLATT OFFICE SUPPL [200011726-3145] | — | Paid | £547.89 |
| 6 Mar 2025 | Accommodation | — | — | Paid | £2,166.67 |
| 5 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-3236] | — | Paid | £4.89 |
| 4 Mar 2025 | Office Costs | — | — | Paid | £1,440.00 |
| 4 Mar 2025 | Office Costs | Other office equipment | — | Paid | £15.98 |
| 28 Feb 2025 | Office Costs | Electricity | — | Paid | £243.50 |
| 26 Feb 2025 | Office Costs | February Window Clean | — | Paid | £7.00 |
| 24 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £186.23 |
| 20 Feb 2025 | Office Costs | Water | — | Paid | £43.44 |
| 18 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £18.38 |
| 18 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £10.40 |
| 18 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £12.60 |
| 18 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £5.14 |
| 18 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £5.88 |
| 18 Feb 2025 | Office Costs | Window Cleaning invoice x 5 cleans | — | Paid | £35.00 |
| 12 Feb 2025 | Office Costs | Other office equipment | — | Repaid | £-49.30 |
| 11 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £89.69 |
| 10 Feb 2025 | Office Costs | February Cleaning Invoice | — | Paid | £90.00 |
| 6 Feb 2025 | Accommodation | — | — | Paid | £2,166.67 |
| 5 Feb 2025 | Office Costs | — | — | Paid | £40.00 |