Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4637
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)739
Total net amount (stored)£826,388.22
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 | 28 | £18,817.10 |
| 24_25 | 125 | £210,783.71 |
| 19_20 | 234 | £211,114.02 |
| 18_19 | 230 | £226,570.45 |
| 17_18 | 112 | £159,102.94 |
| Unknown | 10 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £12,578.76 |
| Accommodation | 3 | £5,267.34 |
| Staffing | 1 | £971.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 Sept 2024 | Office Costs | Website design, onboarding, annual upkeep and hosting [200011781-519] | — | Paid | £4,280.55 |
| 6 Sept 2024 | Office Costs | Website design, onboarding, annual upkeep and hosting [200011782-145] | — | Paid | £519.45 |
| 3 Sept 2024 | Accommodation | [***][***][***] | — | Paid | £420.00 |
| 1 Sept 2024 | Office Costs | Office service charge reimbursement for September 2024 | — | Paid | £460.00 |
| 1 Sept 2024 | Office Costs | Office rent reimbursement for September 2024 | — | Paid | £1,500.00 |
| 24 Aug 2024 | Office Costs | Office furniture | — | Paid | £523.83 |
| 21 Aug 2024 | Office Costs | PADDLE.NET MACPAW.COM [200011924-1] | — | Paid | £25.02 |
| 13 Aug 2024 | Office Costs | ELECTED TECHNOLOGIES [200011781-521] | — | Paid | £958.68 |
| 13 Aug 2024 | Office Costs | ELECTED TECHNOLOGIES [200011782-147] | — | Paid | £481.32 |
| 1 Aug 2024 | Office Costs | Office service charge reimbursement for August 2024 | — | Paid | £460.00 |
| 1 Aug 2024 | Office Costs | Office rent reimbursement August 2024 | — | Paid | £1,500.00 |
| 5 Jul 2024 | Office Costs | Office service charge reimbursement 5th to 31st July 2024 | — | Paid | £400.00 |
| 5 Jul 2024 | Office Costs | Office rent reimbursement 5th to 31st July 2024 | — | Paid | £1,303.00 |
| 7 Jul 2020 | Miscellaneous | Agency fees | — | Paid | £150.00 |
| 31 Mar 2020 | Winding Up | Total Winding Up budget payroll costs for the 2019-20 year | — | Paid | £31,548.47 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £104,552.38 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £448.00 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £770.50 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £20.00 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £3.50 |