Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5172
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)154
Total net amount (stored)£199,478.80
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 | 35 | £21,550.30 |
| 24_25 | 117 | £177,928.50 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 31 | £16,825.69 |
| Accommodation | 4 | £4,724.61 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 Sept 2025 | Office Costs | Facebook ad for coffee morning | — | Paid | £51.73 |
| 18 Aug 2025 | Office Costs | Professional & consultancy | — | Paid | £917.50 |
| 11 Aug 2025 | Office Costs | MATALAN STORE 159 | — | Paid | £50.00 |
| 28 Jul 2025 | Office Costs | MARKS&SPENCER PLC SACA | — | Paid | £87.81 |
| 26 Jul 2025 | Office Costs | SOSTRENE GRENE NEWBURY | — | Paid | £51.70 |
| 25 Jul 2025 | Office Costs | Comms & Media | — | Paid | £195.00 |
| 25 Jul 2025 | Accommodation | Water | — | Paid | £72.00 |
| 11 Jul 2025 | Accommodation | Dual Fuel | — | Paid | £2,439.89 |
| 3 Jul 2025 | Office Costs | RAPIDE SYSTEM SUPPLI L | — | Paid | £499.14 |
| 3 Jul 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £2,068.72 |
| 1 Jul 2025 | Office Costs | — | — | Paid | £65.00 |
| 16 Jun 2025 | Office Costs | RAPIDE SYSTEM SUPPLI L | — | Paid | £499.14 |
| 13 Jun 2025 | Office Costs | NSEA PROPERTY SERVICES | — | Paid | £59.40 |
| 11 Jun 2025 | Office Costs | FACEBK [***] | — | Paid | £150.00 |
| 10 Jun 2025 | Office Costs | FACEBK [***] | — | Paid | £50.00 |
| 7 Jun 2025 | Office Costs | THE CAMPUS LIBRARY | — | Paid | £60.20 |
| 2 Jun 2025 | Office Costs | ANNESET PRODUCTIONS LT | — | Paid | £108.00 |
| 2 Jun 2025 | Accommodation | Water | — | Paid | £144.00 |
| 15 May 2025 | Office Costs | TSW/TRADING AS MENTOR | — | Paid | £2,628.00 |
| 13 May 2025 | Office Costs | DNH GODADDY [***] | — | Paid | £119.94 |
Claims page 1 of 8
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