Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5204
Profile synced28 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)124
Total net amount (stored)£211,070.84
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 | 14 | £6,224.38 |
| 24_25 | 108 | £204,846.46 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £4,824.38 |
| Staffing | 1 | £1,400.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £45.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £320.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,800.00 |
| 27 Mar 2025 | Office Costs | Other office equipment | — | Paid | £37.50 |
| 27 Mar 2025 | Office Costs | POTTS PRINT UK LTD [200011725-8018] | — | Paid | £-990.00 |
| 26 Mar 2025 | Office Costs | Keys and key fobs for constituency office staff | — | Paid | £72.00 |
| 26 Mar 2025 | Office Costs | KELLMATT LIMITED [200011725-7983] | — | Paid | £102.00 |
| 25 Mar 2025 | Office Costs | POTTS PRINT UK LTD [200011725-8459] | — | Paid | £1,007.82 |
| 24 Mar 2025 | Office Costs | LETTERBOX [200011725-7244] | — | Paid | £2,000.00 |
| 24 Mar 2025 | Office Costs | LETTERBOX [200011725-7243] | — | Paid | £322.14 |
| 24 Mar 2025 | Office Costs | Office furniture | — | Paid | £71.94 |
| 24 Mar 2025 | Office Costs | FACEBK [***] [200011725-7242] | — | Paid | £100.00 |
| 21 Mar 2025 | Office Costs | LETTERBOX [200011725-7212] | — | Paid | £2,000.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £207.60 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £182.40 |
| 14 Mar 2025 | Office Costs | POTTS PRINT UK LTD [200011725-5300] | — | Paid | £1,012.91 |
| 13 Mar 2025 | Staffing | LNER ONLINE [200011725-3649] | — | Paid | £103.65 |
| 5 Mar 2025 | Office Costs | HOC CRS [200011725-3420] | — | Paid | £148.25 |
| 4 Mar 2025 | Staffing | PAYPAL PARLITRAINI [200011725-3253] | — | Paid | £450.00 |
| 4 Mar 2025 | Office Costs | — | — | Paid | £1,800.00 |