Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4780
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)469
Total net amount (stored)£1,180,334.09
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 | 16 | £14,509.72 |
| 24_25 | 88 | £286,437.86 |
| 23_24 | 96 | £248,958.63 |
| 22_23 | 69 | £221,405.78 |
| 21_22 | 96 | £207,882.65 |
| 20_21 | 59 | £173,537.74 |
| 19_20 | 33 | £27,601.71 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 15 | £13,529.22 |
| Staffing | 1 | £980.50 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Sept 2025 | Office Costs | Letterbox - paid by [***] | — | Paid | £5,497.00 |
| 8 Sept 2025 | Office Costs | Solopress - Newsletter - Paid for by [***] on his personal credit card | — | Paid | £432.33 |
| 8 Sept 2025 | Office Costs | Solopress - Newsletter - Paid for by [***] on his personal credit card | — | Paid | £2,708.21 |
| 4 Sept 2025 | Office Costs | Whistl - Distribution of leaflets paid for by [***] [***] on personal credit card - artwork attached | — | Paid | £3,078.94 |
| 27 Aug 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £90.24 |
| 27 Jul 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £78.90 |
| 4 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £68.64 |
| 3 Jul 2025 | Office Costs | TELEGRAPH DIRECT | — | Paid | £269.00 |
| 29 Jun 2025 | Office Costs | KAPWING PRO PLAN | — | Paid | £144.34 |
| 27 Jun 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £77.58 |
| 27 May 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £67.50 |
| 1 May 2025 | Office Costs | — | — | Paid | £181.80 |
| 27 Apr 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £68.16 |
| 24 Apr 2025 | Staffing | Administrative services | — | Paid | £980.50 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £331.80 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £257.65 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £257.65 |
| 11 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £257.65 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £258,657.46 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £84.00 |
Claims page 1 of 23
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