Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5070
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)146
Total net amount (stored)£247,187.67
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 | 24 | £8,136.38 |
| 24_25 | 120 | £239,051.29 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £5,963.33 |
| Accommodation | 2 | £2,173.05 |
| Staffing | 1 | £0.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Sept 2025 | Office Costs | 2025-08 Cleaning services (August 2025) | — | Paid | £135.00 |
| 18 Aug 2025 | Office Costs | 2025-08-14 Fire Queen invoice | — | Paid | £59.87 |
| 13 Aug 2025 | Office Costs | 20250813 Catering for staff training day - 10 people - all day event (lunch provided) | — | Paid | £95.00 |
| 5 Aug 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £115.67 |
| 30 Jul 2025 | Office Costs | 2025-07 July cleaner wages | — | Paid | £108.00 |
| 30 Jul 2025 | Office Costs | 20250730 Advertisement in Marple Review | — | Paid | £111.78 |
| 23 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £228.80 |
| 23 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £228.80 |
| 23 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £186.23 |
| 23 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £228.80 |
| 23 Jul 2025 | Office Costs | Other office equipment | — | Paid | £64.97 |
| 30 Jun 2025 | Office Costs | WASTESOLUTIONSSK | — | Paid | £234.62 |
| 30 Jun 2025 | Office Costs | 2025-06 Cleaning services [***] [***] | — | Paid | £135.00 |
| 17 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 4 Jun 2025 | Office Costs | 2025-06-04 Fire safety assessment and repairs | — | Paid | £1,094.83 |
| 27 May 2025 | Office Costs | 20250527 Invoice for constituency office cleaning services (May 2025) | — | Paid | £108.00 |
| 16 May 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £87.78 |
| 7 May 2025 | Office Costs | 2025-07-10 Review Publishing Limited (invoice [***] 7/5/2025) | — | Paid | £111.78 |
| 6 May 2025 | Office Costs | PARLI-TRAINING | — | Paid | £959.40 |
| 3 May 2025 | Office Costs | 20250503 Cleaner wages for April 2025 | — | Paid | £108.00 |
Claims page 1 of 8
PreviousNext