Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5352
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)180
Total net amount (stored)£243,047.85
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 | 24 | £8,604.33 |
| 24_25 | 154 | £234,443.52 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 17 | £6,221.07 |
| Accommodation | 6 | £2,313.06 |
| Staffing | 1 | £70.20 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 26 Feb 2025 | Office Costs | Posting out MP contact details posters to parish councils for village noticeboards | — | Paid | £4.79 |
| 26 Feb 2025 | Office Costs | Not Applicable | — | Paid | £87.30 |
| 17 Feb 2025 | Office Costs | — | — | Paid | £132.00 |
| 15 Feb 2025 | Office Costs | Pens and scissors for constituency consultation event | — | Paid | £16.97 |
| 15 Feb 2025 | Office Costs | Bulk letters to constituents re local issues, printed and folded | — | Paid | £110.07 |
| 14 Feb 2025 | Office Costs | Professional & consultancy | — | Paid | £-130.00 |
| 11 Feb 2025 | Accommodation | — | — | Paid | £2,400.00 |
| 10 Feb 2025 | Office Costs | PARLI-TRAINING [200011800-210] | — | Paid | £614.40 |
| 9 Feb 2025 | Accommodation | Electricity | — | Paid | £4.70 |
| 7 Feb 2025 | Accommodation | Internet | — | Paid | £22.00 |
| 6 Feb 2025 | Office Costs | — | — | Paid | £127.88 |
| 5 Feb 2025 | Office Costs | Professional & consultancy | — | Paid | £130.00 |
| 5 Feb 2025 | Accommodation | Bill for 2024-25 | — | Paid | £955.70 |
| 4 Feb 2025 | Office Costs | — | — | Paid | £1,698.00 |
| 3 Feb 2025 | Accommodation | Electricity | — | Paid | £57.36 |
| 2 Feb 2025 | Office Costs | ASANA.COM | — | Paid | £139.08 |
| 27 Jan 2025 | Office Costs | Not Applicable | — | Paid | £69.12 |
| 27 Jan 2025 | Office Costs | Not Applicable | — | Paid | £123.87 |
| 23 Jan 2025 | Office Costs | Fireflies meeting transcription service. | — | Paid | £58.52 |
| 22 Jan 2025 | Office Costs | [***] [***] [***] 60255337:1 is a duplicate of 60253915:11 | — | Repaid | £-43.20 |