Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5193
Profile synced28 Jul 2026
MP Expenses (IPSA)
Total claims (stored)121
Total net amount (stored)£193,455.64
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 | 13 | £8,139.43 |
| 24_25 | 106 | £185,316.21 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £8,139.43 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 Aug 2025 | Office Costs | — | — | Paid | £60.00 |
| 18 Jul 2025 | Office Costs | Repayment of claim 60264898:13 | — | Repaid | £-46.85 |
| 18 Jul 2025 | Office Costs | Repayment of claim 60264898:13 | — | Repaid | £-53.15 |
| 15 Jul 2025 | Office Costs | — | — | Paid | £500.00 |
| 10 Jul 2025 | Office Costs | A Frame to support events that I will hold as a constituency member of parliament | — | Paid | £62.53 |
| 9 Jul 2025 | Office Costs | PARCEL2GO.COM LTD | — | Paid | £86.32 |
| 27 Jun 2025 | Office Costs | Royal Mail Door to Door service of a constituency-wide mailout. | — | Paid | £3,156.40 |
| 23 Jun 2025 | Office Costs | SUMUP TW PRINTING | — | Paid | £431.70 |
| 18 Jun 2025 | Office Costs | — | — | Paid | £966.50 |
| 26 May 2025 | Office Costs | — | — | Paid | £50.00 |
| 6 May 2025 | Office Costs | — | — | Paid | £1,000.00 |
| 24 Apr 2025 | Office Costs | [200011793-16] | — | Paid | £21.75 |
| 2 Apr 2025 | Office Costs | — | — | Paid | £1,068.50 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £162,741.68 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £442.07 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.87 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £14.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £155.31 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.50 |
Claims page 1 of 6
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