Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5165
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)206
Total net amount (stored)£175,062.46
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 | 29 | £6,185.09 |
| 24_25 | 175 | £168,877.37 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £5,303.37 |
| Staffing | 1 | £469.48 |
| Accommodation | 4 | £412.24 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,188.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £54.29 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £67.69 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £18.20 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,650.00 |
| 26 Mar 2025 | Office Costs | Other office equipment | — | Paid | £30.39 |
| 25 Mar 2025 | Office Costs | Other office equipment | — | Paid | £18.99 |
| 23 Mar 2025 | Accommodation | Electricity | — | Paid | £26.99 |
| 22 Mar 2025 | Accommodation | Dual Fuel | — | Paid | £71.31 |
| 22 Mar 2025 | Accommodation | Water | — | Paid | £106.50 |
| 19 Mar 2025 | Office Costs | Training - MP | — | Paid | £1,248.00 |
| 19 Mar 2025 | Office Costs | INSTANTPRINT [200011725-5381] | — | Paid | £31.75 |
| 18 Mar 2025 | Accommodation | Internet | — | Paid | £21.00 |
| 16 Mar 2025 | Office Costs | — | — | Paid | £30.00 |
| 16 Mar 2025 | Office Costs | HOME BARGAINS SKIMPED [200011725-6949] | — | Paid | £7.98 |
| 14 Mar 2025 | Office Costs | — | — | Paid | £45.25 |
| 13 Mar 2025 | Staffing | Comms & Media | — | Paid | £5,500.00 |
| 13 Mar 2025 | Office Costs | ROBERT DYAS BRACKNELL [200011725-4269] | — | Paid | £12.38 |
| 13 Mar 2025 | Office Costs | THE WORKS [200011725-4270] | — | Paid | £11.50 |