Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5336
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)206
Total net amount (stored)£220,478.73
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 | 20 | £2,628.07 |
| 24_25 | 184 | £217,850.66 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £1,907.47 |
| Staffing | 1 | £720.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £177.03 |
| 31 Mar 2025 | Staffing | PARLI-TRAINING [200011725-9766] | — | Paid | £720.00 |
| 31 Mar 2025 | Staffing | BRITISH RED CROSS SOCI [200011725-9765] | — | Paid | £824.40 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £168,628.50 |
| 31 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £72.06 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £47.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,780.78 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £504.71 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £82.28 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £57.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.70 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,800.00 |
| 31 Mar 2025 | Office Costs | Landline | — | Paid | £10.37 |
| 31 Mar 2025 | Office Costs | Other office equipment | — | Paid | £12.00 |
| 31 Mar 2025 | Office Costs | Office furniture | — | Paid | £474.00 |
| 31 Mar 2025 | Office Costs | VISTAPRINT [200011725-9764] | — | Paid | £65.49 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £46.52 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £278.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,067.04 |