Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5159
Profile synced28 Jul 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)144
Total net amount (stored)£209,455.58
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 | 33 | £10,932.18 |
| 24_25 | 109 | £198,523.40 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £8,648.88 |
| Accommodation | 1 | £2,116.78 |
| Staffing | 2 | £166.52 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,528.73 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,918.96 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £271.34 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,466.16 |
| 28 Mar 2025 | Staffing | Subsistence | — | Paid | £13.40 |
| 27 Mar 2025 | Office Costs | [200011782-96] | — | Paid | £150.00 |
| 26 Mar 2025 | Staffing | Subsistence | — | Paid | £27.54 |
| 19 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-7098] | — | Paid | £185.88 |
| 17 Mar 2025 | Office Costs | WH SMITH ALTRINCHAM [200011725-5575] | — | Paid | £5.98 |
| 17 Mar 2025 | Office Costs | Office furniture | — | Paid | £31.50 |
| 13 Mar 2025 | Office Costs | ROYAL MAIL DOOR TO DOO [200011725-6096] | — | Paid | £32.10 |
| 12 Mar 2025 | Office Costs | ROYAL MAIL DOOR TO DOO [200011725-6179] [200011781-249] | — | Paid | £521.34 |
| 12 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-6178] | — | Paid | £587.98 |
| 12 Mar 2025 | Office Costs | ROYAL MAIL DOOR TO DOO [200011725-6179] [200011782-559] | — | Paid | £2,085.37 |
| 11 Mar 2025 | Office Costs | WH SMITH ALTRINCHAM [200011725-6557] | — | Paid | £16.97 |
| 4 Mar 2025 | Office Costs | Landline | — | Paid | £59.40 |
| 4 Mar 2025 | Office Costs | Internet | — | Paid | £122.51 |
| 4 Mar 2025 | Accommodation | — | — | Paid | £2,550.00 |
| 3 Mar 2025 | Office Costs | ADOBE PREMIERE PRO [200011725-1618] [200011781-573] | — | Paid | £20.56 |
| 26 Feb 2025 | Staffing | Subsistence | — | Paid | £8.60 |