Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5074
Profile synced28 Jul 2026
MP Expenses (IPSA)
Total claims (stored)127
Total net amount (stored)£200,905.09
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 | 22 | £6,111.39 |
| 24_25 | 103 | £194,793.70 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £3,978.24 |
| Accommodation | 1 | £2,133.15 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Apr 2025 | Office Costs | Electricity | — | Paid | £145.34 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,260.50 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,893.00 |
| 1 Apr 2025 | Office Costs | Landline | — | Paid | £123.54 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £133,014.25 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,948.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £19.13 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,527.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,260.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6,976.30 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,117.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £201.60 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,893.00 |
| 27 Mar 2025 | Office Costs | Office | — | Paid | £275.70 |
| 27 Mar 2025 | Office Costs | Office clean | — | Paid | £16.00 |
| 13 Mar 2025 | Office Costs | Design and printing of MP and Staff Business Cards | — | Paid | £474.00 |
| 13 Mar 2025 | Office Costs | Cleaning services - office | — | Paid | £16.00 |
| 10 Mar 2025 | Office Costs | Electricity | — | Paid | £267.32 |
| 10 Mar 2025 | Office Costs | PARLI-TRAINING [200011725-6534] | — | Paid | £511.20 |
| 7 Mar 2025 | Office Costs | Paul Foster MP Window Frosting and Exernal Sinage Graphic to entracne windows and doors, external graphic applied to totem signage | — | Paid | £468.00 |