Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4874
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,343
Total net amount (stored)£1,247,851.26
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 | 51 | £8,649.71 |
| 24_25 | 217 | £283,976.60 |
| 23_24 | 222 | £260,190.45 |
| 22_23 | 320 | £234,455.93 |
| 21_22 | 251 | £218,643.28 |
| 20_21 | 205 | £204,759.47 |
| 19_20 | 65 | £37,175.82 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 41 | £6,563.03 |
| Accommodation | 10 | £2,086.68 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 23 Jun 2025 | Office Costs | mailchimp contact list for constituents mail out June | — | Paid | £255.95 |
| 22 Jun 2025 | Accommodation | Dual Fuel | — | Paid | £522.30 |
| 17 Jun 2025 | Office Costs | Storroak Garden Maintenance May 8 & 29th | — | Paid | £74.56 |
| 17 Jun 2025 | Office Costs | [***] [***] [***] - Bi Monthly clean Consituency office 8 & 24 May | — | Paid | £83.00 |
| 17 Jun 2025 | Office Costs | The Greenhouse - Hedgerow magazine 1/2 page contact advert Summer 2025 | — | Paid | £408.00 |
| 12 Jun 2025 | Office Costs | Adobe Creative Cloud - editing software June | — | Paid | £56.98 |
| 10 Jun 2025 | Office Costs | — | — | Paid | £180.00 |
| 6 Jun 2025 | Accommodation | Water | — | Paid | £68.00 |
| 24 May 2025 | Accommodation | Landline & internet package | — | Paid | £54.86 |
| 23 May 2025 | Office Costs | mailchimp contact list for constituents mail out May | — | Paid | £256.74 |
| 22 May 2025 | Accommodation | Dual Fuel | — | Paid | £522.30 |
| 16 May 2025 | Office Costs | Electricity | — | Paid | £68.79 |
| 16 May 2025 | Office Costs | Plumber called to fix kitchen water heater - call out charge and replacement valve | — | Paid | £145.19 |
| 14 May 2025 | Office Costs | Storroak Garden Maintenance April 11&25th | — | Paid | £74.56 |
| 12 May 2025 | Office Costs | Adobe Creative Cloud - editing software May | — | Paid | £56.98 |
| 7 May 2025 | Office Costs | Amazon order heavy duty tape dispenser, highlighters, uniball pens and A4 plain paper for Westminster office | — | Paid | £61.34 |
| 23 Apr 2025 | Office Costs | mailchimp contact list for constituents mail out April | — | Paid | £257.97 |
| 22 Apr 2025 | Office Costs | Electricity | — | Paid | £112.56 |
| 16 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £150.00 |
| 16 Apr 2025 | Office Costs | The Bell Magazine - contact advert 4x quarter adverts pa | — | Paid | £276.00 |