Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5199
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)150
Total net amount (stored)£252,130.40
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 | 20 | £7,786.79 |
| 24_25 | 128 | £244,343.61 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 14 | £5,856.43 |
| Accommodation | 6 | £1,930.36 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 Aug 2025 | Office Costs | HISCOXME | — | Paid | £306.57 |
| 24 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £129.65 |
| 18 Jul 2025 | Accommodation | Gas | — | Paid | £92.08 |
| 10 Jul 2025 | Office Costs | FULPRINT LIMITED | — | Paid | £540.00 |
| 7 Jul 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £344.63 |
| 23 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 23 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £130.43 |
| 23 Jun 2025 | Accommodation | Water | — | Paid | £97.40 |
| 19 Jun 2025 | Accommodation | Electricity | — | Paid | £65.93 |
| 9 Jun 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £211.89 |
| 5 Jun 2025 | Office Costs | Other office equipment | — | Paid | £99.00 |
| 2 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £129.65 |
| 21 May 2025 | Office Costs | Banner June 2025 | — | Paid | £200.40 |
| 8 May 2025 | Accommodation | Gas | — | Paid | £133.18 |
| 6 May 2025 | Office Costs | WWW.YORK.GOV.UK | — | Paid | £69.62 |
| 3 May 2025 | Office Costs | Other office equipment | — | Paid | £67.99 |
| 24 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £129.65 |
| 9 Apr 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,469.26 |
| 7 Apr 2025 | Accommodation | Gas | — | Paid | £72.51 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £171,928.04 |
Claims page 1 of 8
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