Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5244
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)179
Total net amount (stored)£179,986.66
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 | 27 | £5,140.32 |
| 24_25 | 150 | £174,846.34 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 27 | £5,140.32 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £80.16 |
| 5 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £136.32 |
| 22 May 2025 | Office Costs | Electricity | — | Paid | £64.94 |
| 20 May 2025 | Office Costs | NORTH HERTFORDSHIRE | — | Paid | £163.28 |
| 9 May 2025 | Office Costs | Landline | — | Paid | £80.28 |
| 16 Apr 2025 | Office Costs | Electricity | — | Paid | £81.72 |
| 16 Apr 2025 | Office Costs | LYRECO UK LTD [200011803-222] | — | Paid | £92.77 |
| 16 Apr 2025 | Office Costs | NORTH HERTFORDSHIRE | — | Paid | £94.64 |
| 16 Apr 2025 | Office Costs | Electricity | — | Paid | £55.91 |
| 14 Apr 2025 | Office Costs | Water | — | Paid | £33.98 |
| 8 Apr 2025 | Office Costs | Landline | — | Paid | £80.28 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £123,742.30 |
| 31 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £4,556.92 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £332.76 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1.86 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £297.59 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £23.49 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £32.40 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £4,352.28 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £487.36 |