Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5231
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)86
Total net amount (stored)£133,534.44
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 | 17 | £6,717.55 |
| 24_25 | 67 | £126,816.89 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £6,102.19 |
| Staffing | 1 | £615.36 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,071.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £9.90 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-863.29 |
| 25 Mar 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK [200011725-7853] | — | Paid | £1,227.81 |
| 19 Mar 2025 | Office Costs | WWW.ARGOS.CO.UK [200011725-5377] | — | Paid | £-60.96 |
| 19 Mar 2025 | Office Costs | WWW.ARGOS.CO.UK [200011725-5376] | — | Paid | £60.96 |
| 19 Mar 2025 | Office Costs | ARGOS [200011725-5375] | — | Paid | £60.96 |
| 13 Mar 2025 | Accommodation | — | — | Paid | £2,300.00 |
| 11 Mar 2025 | Office Costs | WWW BLACKBURN GOV UK [200011725-6561] | — | Paid | £111.44 |
| 8 Mar 2025 | Office Costs | CARTRIDGE SAVE [200011725-6738] | — | Paid | £394.64 |
| 7 Mar 2025 | Office Costs | Gas | — | Paid | £1,000.00 |
| 4 Mar 2025 | Office Costs | — | — | Paid | £1,250.00 |
| 25 Feb 2025 | Office Costs | Gas | — | Paid | £1,160.00 |
| 13 Feb 2025 | Accommodation | — | — | Paid | £2,300.00 |
| 4 Feb 2025 | Office Costs | — | — | Paid | £1,250.00 |
| 2 Feb 2025 | Accommodation | First month rent paid up front | — | Paid | £2,300.00 |
| 31 Jan 2025 | Office Costs | ASDA GROCERIES ONLINE [200011725-713] | — | Paid | £277.37 |
| 30 Jan 2025 | Office Costs | Other office equipment | — | Paid | £217.35 |
| 28 Jan 2025 | Accommodation | BOOKING.COM [200011725-1540] | — | Paid | £230.04 |
| 27 Jan 2025 | Accommodation | [***][***][***] [200011725-1534] | — | Paid | £191.16 |