Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5194
Profile synced12 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)126
Total net amount (stored)£189,336.24
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 | 23 | £9,841.43 |
| 24_25 | 101 | £179,494.81 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 11 | £5,711.50 |
| Office Costs | 12 | £4,129.93 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Mar 2025 | Office Costs | 3 month period of Service Charge including business rates, electricity, gas and water utilities [200011804-85] | — | Paid | £69.73 |
| 25 Mar 2025 | Office Costs | — | — | Paid | £1,314.00 |
| 25 Mar 2025 | Office Costs | Not Applicable | — | Paid | £17.61 |
| 25 Mar 2025 | Office Costs | 3 month period of Service Charge including business rates, electricity, gas and water utilities [200011805-161] | — | Paid | £643.07 |
| 25 Mar 2025 | Office Costs | Not Applicable | — | Paid | £162.39 |
| 24 Mar 2025 | Office Costs | [200011803-358] | — | Paid | £14.00 |
| 24 Mar 2025 | Accommodation | [***][***][***] [200011725-8889] | — | Paid | £412.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £186.23 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £186.23 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £228.80 |
| 19 Mar 2025 | Office Costs | Signage for Constituency Office | — | Paid | £1,472.33 |
| 17 Mar 2025 | Office Costs | CURRYS MANSFIELD [200011725-7289] | — | Paid | £825.15 |
| 17 Mar 2025 | Office Costs | [***] | — | Paid | £1,000.00 |
| 17 Mar 2025 | Accommodation | [***][***][***] [200011725-9284] | — | Paid | £393.00 |
| 13 Mar 2025 | Office Costs | ADOBE PREMIERE PRO [200011725-4216] | — | Paid | £21.98 |