Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5226
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)76
Total net amount (stored)£187,596.58
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 | 19 | £8,141.45 |
| 24_25 | 55 | £179,455.13 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 15 | £6,526.43 |
| Accommodation | 4 | £1,615.02 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | — | — | Paid | £823.40 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £112,933.84 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,578.54 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £28.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £199.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-550.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-823.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £199.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,718.39 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £393.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £630.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £204.41 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £22,282.19 |
| 25 Mar 2025 | Office Costs | WWW.BANNERBUZZ.CO.UK [200011725-7691] | — | Paid | £53.82 |
| 25 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £112.91 |
| 25 Mar 2025 | Office Costs | Other office equipment | — | Paid | £3,523.50 |
| 21 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £132.06 |
| 21 Mar 2025 | Office Costs | ARGOS [200011725-6758] | — | Paid | £16.75 |
| 21 Mar 2025 | Office Costs | Other office equipment | — | Paid | £90.00 |
| 21 Mar 2025 | Office Costs | Office furniture | — | Paid | £228.00 |