Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5050
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)104
Total net amount (stored)£186,381.01
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 | 12 | £5,135.32 |
| 24_25 | 90 | £181,245.69 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 12 | £5,135.32 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 Aug 2025 | Office Costs | Printing of Survey to be delivered to residents | — | Paid | £120.96 |
| 22 Jul 2025 | Office Costs | CONSERVATIVE TOOLKIT | — | Paid | £1,911.00 |
| 21 Jul 2025 | Office Costs | Landline | — | Paid | £74.95 |
| 18 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £656.10 |
| 14 Jul 2025 | Office Costs | Banners for MP to advertise presence at drop-in surgeries and other community events | — | Paid | £121.16 |
| 10 Jul 2025 | Office Costs | — | — | Paid | £60.00 |
| 25 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £204.00 |
| 23 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 3 Jun 2025 | Office Costs | Landline | — | Paid | £74.95 |
| 3 Jun 2025 | Office Costs | Landline | — | Paid | £114.95 |
| 29 Apr 2025 | Office Costs | A-frame and poster to advertise the MP´s older persons´ fair. The A-Frame will be reusable for future events. | — | Paid | £250.80 |
| 28 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £70.45 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £153,342.04 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £492.64 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £67.16 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-8,474.30 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £41.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £200.14 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,812.00 |
Claims page 1 of 6
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