Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5172
Profile synced29 Jul 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)154
Total net amount (stored)£199,478.80
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 | 35 | £21,550.30 |
| 24_25 | 117 | £177,928.50 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 31 | £16,825.69 |
| Accommodation | 4 | £4,724.61 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 May 2025 | Office Costs | — | — | Paid | £86.40 |
| 8 May 2025 | Office Costs | RAPIDE SYSTEM SUPPLI L | — | Paid | £528.96 |
| 8 May 2025 | Office Costs | POST OFFICE COUNTER | — | Paid | £174.00 |
| 2 May 2025 | Office Costs | — | — | Paid | £59.40 |
| 2 May 2025 | Office Costs | SUMUP THE FOR ALL HE | — | Paid | £72.00 |
| 30 Apr 2025 | Office Costs | SQ NICK ROBERTS ART | — | Paid | £250.00 |
| 25 Apr 2025 | Office Costs | PAYPAL ROYALMAILGR | — | Paid | £4,025.79 |
| 11 Apr 2025 | Office Costs | NEWSQUEST MEDIA GROUP | — | Paid | £378.00 |
| 10 Apr 2025 | Office Costs | Toner cartridges for printer | — | Paid | £177.58 |
| 4 Apr 2025 | Office Costs | SQ HORNETS RUGBY FOOT | — | Paid | £120.00 |
| 4 Apr 2025 | Office Costs | ANNESET PRODUCTIONS LT | — | Paid | £300.00 |
| 2 Apr 2025 | Office Costs | PAYPAL ROYALMAILGR | — | Paid | £-3,724.14 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £966.00 |
| 1 Apr 2025 | Office Costs | CAUSEWAYCREATIVE.CO.UK | — | Paid | £4,800.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £113,952.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £85.74 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £194.64 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £180.05 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,799.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £29.10 |