Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5122
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)148
Total net amount (stored)£166,219.87
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 | £4,404.29 |
| 24_25 | 126 | £161,815.58 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £4,330.10 |
| Accommodation | 1 | £74.19 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 Apr 2025 | Office Costs | Electricity | — | Paid | £60.60 |
| 9 Apr 2025 | Office Costs | STRATFORD ON AVON DC | — | Paid | £173.75 |
| 9 Apr 2025 | Office Costs | STRATFORD ON AVON DC | — | Paid | £127.90 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £915.63 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £109,600.54 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,041.91 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £28.08 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,841.28 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-915.63 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,139.83 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £420.00 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £16,592.00 |
| 4 Mar 2025 | Office Costs | — | — | Paid | £915.63 |
| 3 Mar 2025 | Office Costs | [***] [200011725-2894] | — | Paid | £60.00 |
| 28 Feb 2025 | Office Costs | — | — | Paid | £30.00 |
| 13 Feb 2025 | Office Costs | OFFICE MONSTER [200011726-899] | — | Paid | £125.13 |
| 13 Feb 2025 | Office Costs | VIKING [200011726-900] | — | Paid | £172.72 |
| 13 Feb 2025 | Office Costs | Other office equipment | — | Paid | £164.39 |
| 10 Feb 2025 | Office Costs | AGA PRINT LTD [200011725-52] | — | Paid | £85.48 |