Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5336
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)206
Total net amount (stored)£220,478.73
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 | 20 | £2,628.07 |
| 24_25 | 184 | £217,850.66 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £1,907.47 |
| Staffing | 1 | £720.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 Mar 2025 | Office Costs | Other office equipment | — | Paid | £50.98 |
| 12 Mar 2025 | Office Costs | HOC CRS [200011725-4633] | — | Paid | £6.35 |
| 12 Mar 2025 | Office Costs | Other office equipment | — | Paid | £186.77 |
| 11 Mar 2025 | Office Costs | WWW.TONERGIANT.CO.UK [200011725-6260] | — | Paid | £763.20 |
| 11 Mar 2025 | Office Costs | WWW.TONERGIANT.CO.UK [200011725-6261] | — | Paid | £763.20 |
| 8 Mar 2025 | Office Costs | DOCUSIGN INC. [200011725-6746] | — | Paid | £34.00 |
| 7 Mar 2025 | Office Costs | CANVA [***] [200011725-6246] | — | Paid | £27.00 |
| 6 Mar 2025 | Office Costs | — | — | Paid | £126.13 |
| 6 Mar 2025 | Office Costs | M Training March 2025 | — | Paid | £200.00 |
| 6 Mar 2025 | Office Costs | WWW.OFFICEBOFFINS.CO.U [200011725-4792] | — | Paid | £30.00 |
| 4 Mar 2025 | Office Costs | — | — | Paid | £1,800.00 |
| 3 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £1,430.27 |
| 3 Mar 2025 | Office Costs | Equipment Postage | — | Paid | £6.65 |
| 27 Feb 2025 | Office Costs | HOC CRS | — | Paid | £10.20 |
| 24 Feb 2025 | Office Costs | Office furniture | — | Paid | £163.14 |
| 20 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £294.00 |
| 16 Feb 2025 | Office Costs | Other office equipment | — | Paid | £66.96 |
| 16 Feb 2025 | Office Costs | Other office equipment | — | Paid | £185.12 |
| 14 Feb 2025 | Office Costs | Partial repayment of 60273142:1 Scout Post | — | Repaid | £-41.10 |
| 14 Feb 2025 | Office Costs | Partial repayment of 60278493:1 MINUTEMAN PRESS EPSOM | — | Repaid | £-109.23 |