Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5113
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)152
Total net amount (stored)£190,908.17
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 | 31 | £10,111.39 |
| 24_25 | 119 | £180,796.78 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £6,511.39 |
| Miscellaneous | 6 | £3,600.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Jun 2025 | Office Costs | POIRO LTD | — | Paid | £149.00 |
| 2 Jun 2025 | Office Costs | INDEED [***] | — | Paid | £108.51 |
| 31 May 2025 | Miscellaneous | Welsh Translation - May | — | Paid | £600.00 |
| 13 May 2025 | Office Costs | — | — | Paid | £103.92 |
| 3 May 2025 | Office Costs | CANVA [***] | — | Paid | £360.00 |
| 30 Apr 2025 | Miscellaneous | April Translations | — | Paid | £600.00 |
| 23 Apr 2025 | Office Costs | — | — | Paid | £150.00 |
| 14 Apr 2025 | Office Costs | CALENDLY | — | Paid | £115.20 |
| 1 Apr 2025 | Office Costs | Landline | — | Paid | £37.54 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £53.13 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £117,680.74 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £75.89 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £838.06 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £41.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £215.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £390.00 |
| 31 Mar 2025 | Office Costs | AMZNBUSINESS [***] [200011725-8955] | — | Paid | £1,550.28 |
| 31 Mar 2025 | Office Costs | AMZNBUSINESS [***] [200011725-8954] | — | Paid | £387.69 |
| 31 Mar 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £3,000.00 |
| 31 Mar 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £6,600.00 |