Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5000
Profile synced28 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)262
Total net amount (stored)£393,260.07
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 | £12,805.22 |
| 24_25 | 179 | £301,585.46 |
| 23_24 | 52 | £78,869.39 |
| Unknown | 4 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 27 | £12,805.22 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 May 2025 | Office Costs | — | — | Paid | £87.00 |
| 8 May 2025 | Office Costs | Electricity | — | Paid | £114.52 |
| 8 May 2025 | Office Costs | [***][***][***] | — | Paid | £150.00 |
| 15 Apr 2025 | Office Costs | Administrative services | — | Paid | £253.00 |
| 8 Apr 2025 | Office Costs | [200011803-484] | — | Paid | £44.00 |
| 8 Apr 2025 | Office Costs | Water | — | Paid | £5.78 |
| 8 Apr 2025 | Office Costs | Electricity | — | Paid | £30.87 |
| 8 Apr 2025 | Office Costs | Water | — | Paid | £28.23 |
| 8 Apr 2025 | Office Costs | Electricity | — | Paid | £223.64 |
| 8 Apr 2025 | Office Costs | NORTH HERTFORDSHIRE | — | Paid | £128.96 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £247,669.72 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £64.48 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £179.47 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,571.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £12.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £51.30 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £13,670.86 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £85.47 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £848.59 |
| 25 Mar 2025 | Accommodation | [200011803-485] | — | Paid | £293.55 |