Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5248
Profile synced28 Jul 2026
MP Expenses (IPSA)
Total claims (stored)147
Total net amount (stored)£204,464.28
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 | 25 | £5,891.83 |
| 24_25 | 120 | £198,572.45 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 17 | £5,239.84 |
| Accommodation | 5 | £526.99 |
| Staffing | 3 | £125.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 Apr 2025 | Staffing | Comms & Media | — | Paid | £1,194.00 |
| 3 Apr 2025 | Office Costs | — | — | Paid | £58.00 |
| 3 Apr 2025 | Office Costs | NEWSQUEST MEDIA GROUP | — | Paid | £206.44 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,825.00 |
| 1 Apr 2025 | Staffing | Professional & consultancy | — | Paid | £125.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £147,507.82 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,090.01 |
| 31 Mar 2025 | Office Costs | CAUSEWAYCREATIVE.CO.UK [200011725-10768] [200011792-482,483] [200012497-1] | — | Paid | £3,701.92 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,825.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £960.01 |
| 31 Mar 2025 | Office Costs | CAUSEWAYCREATIVE.CO.UK [200011725-10768] [200011793-331,332] [200012497-0] | — | Paid | £1,098.08 |
| 28 Mar 2025 | Office Costs | AMAZON [***] [200011725-8938] | — | Paid | £149.76 |
| 28 Mar 2025 | Office Costs | WWW.FIRSTFORPAPER.CO.U [200011725-8937] | — | Paid | £204.00 |
| 28 Mar 2025 | Office Costs | Other office equipment | — | Paid | £135.00 |
| 28 Mar 2025 | Office Costs | Other office equipment | — | Paid | £138.12 |
| 28 Mar 2025 | Office Costs | Other office equipment | — | Paid | £2,796.00 |
| 28 Mar 2025 | Accommodation | March Council Tax | — | Paid | £135.00 |
| 24 Mar 2025 | Accommodation | Dual Fuel | — | Paid | £181.51 |
| 22 Mar 2025 | Office Costs | [200011793-452] | — | Paid | £110.00 |
| 21 Mar 2025 | Office Costs | — | — | Paid | £135.00 |