Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5148
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)96
Total net amount (stored)£163,358.20
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 | 38 | £9,531.94 |
| 24_25 | 56 | £153,826.26 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £6,735.00 |
| Accommodation | 6 | £2,001.94 |
| Miscellaneous | 1 | £495.00 |
| Staffing | 1 | £300.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Office Costs | Other office equipment | — | Paid | £523.99 |
| 31 Mar 2025 | Office Costs | Comms & Media | — | Paid | £2,200.00 |
| 31 Mar 2025 | Office Costs | Professional & consultancy | — | Paid | £6,600.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,124.75 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-809.59 |
| 26 Mar 2025 | Office Costs | CATHEDRAL STATIONERY L [200011725-8158] | — | Paid | £217.92 |
| 26 Mar 2025 | Office Costs | CATHEDRAL STATIONERY L [200011725-8159] | — | Paid | £23.83 |
| 26 Mar 2025 | Office Costs | Office furniture | — | Paid | £298.49 |
| 24 Mar 2025 | Office Costs | Office furniture | — | Paid | £792.00 |
| 23 Mar 2025 | Accommodation | Landline & internet package | — | Paid | £51.54 |
| 19 Mar 2025 | Office Costs | Office furniture | — | Paid | £465.95 |
| 18 Mar 2025 | Office Costs | — | — | Paid | £1,620.00 |
| 18 Mar 2025 | Accommodation | — | — | Paid | £1,500.00 |
| 13 Mar 2025 | Office Costs | TVLICENSING.CO.UK [200011725-4209] [200011804-230] | — | Paid | £127.24 |
| 13 Mar 2025 | Office Costs | Landline | — | Paid | £59.40 |
| 7 Mar 2025 | Office Costs | [200011803-277] | — | Paid | £28.50 |
| 5 Mar 2025 | Office Costs | Sundries | — | Paid | £44.95 |
| 3 Mar 2025 | Office Costs | Stationery for the Lincoln office | — | Paid | £387.59 |
| 3 Mar 2025 | Office Costs | Other office equipment | — | Paid | £483.29 |
| 3 Mar 2025 | Office Costs | Office furniture | — | Paid | £188.95 |