Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5042
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)182
Total net amount (stored)£172,570.86
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 | £13,894.28 |
| 24_25 | 145 | £158,676.58 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 31 | £11,660.36 |
| Miscellaneous | 2 | £1,933.92 |
| Staffing | 2 | £300.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 May 2025 | Miscellaneous | GOODMOVE MOVING AND ST | — | Paid | £1,357.92 |
| 9 May 2025 | Office Costs | Office furniture | — | Paid | £2,131.20 |
| 6 May 2025 | Office Costs | Other office equipment | — | Paid | £135.00 |
| 2 May 2025 | Office Costs | Internet | — | Paid | £55.19 |
| 2 May 2025 | Miscellaneous | K DOBBS SON REMOVALS | — | Paid | £576.00 |
| 1 May 2025 | Office Costs | Contents insurance for constituency office | — | Paid | £191.85 |
| 1 May 2025 | Office Costs | Sundries | — | Paid | £-116.00 |
| 30 Apr 2025 | Office Costs | Sundries | — | Paid | £116.00 |
| 30 Apr 2025 | Office Costs | Other office equipment | — | Paid | £136.22 |
| 27 Apr 2025 | Office Costs | Office furniture | — | Paid | £271.00 |
| 15 Apr 2025 | Staffing | ELECTED TECHNOLOGIES | — | Paid | £150.00 |
| 15 Apr 2025 | Office Costs | Other office equipment | — | Paid | £66.24 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £550.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £123,469.40 |
| 31 Mar 2025 | Staffing | Administrative services | — | Paid | £500.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,966.12 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.30 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-550.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,372.96 |