Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5349
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)204
Total net amount (stored)£211,253.77
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 | 67 | £17,798.95 |
| 24_25 | 135 | £193,454.82 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 52 | £12,598.49 |
| Staffing | 7 | £3,167.73 |
| Accommodation | 8 | £2,032.73 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Jul 2025 | Office Costs | Repayment of Business Rate Claims 60286304:3 | — | Repaid | £-64.00 |
| 15 Jul 2025 | Office Costs | Repayment of Business Rate Claims 60274139:1 | — | Repaid | £-64.00 |
| 15 Jul 2025 | Office Costs | Repayment of Business Rate Claims 60268694:2 | — | Repaid | £-63.39 |
| 15 Jul 2025 | Office Costs | Repayment of Business Rate Claims 60311734:3 | — | Repaid | £-51.00 |
| 15 Jul 2025 | Office Costs | Repayment of Business Rate Claims 60300702:18 | — | Repaid | £-101.39 |
| 15 Jul 2025 | Office Costs | Repayment of Business Rate Claims 60309002:2 | — | Repaid | £-51.00 |
| 14 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £61.20 |
| 10 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £294.00 |
| 8 Jul 2025 | Office Costs | AGA PRINT LTD | — | Paid | £62.49 |
| 1 Jul 2025 | Office Costs | Con Office Cleaning June 25 | — | Paid | £103.99 |
| 30 Jun 2025 | Office Costs | Other office equipment | — | Paid | £379.99 |
| 30 Jun 2025 | Office Costs | AGA PRINT LTD | — | Paid | £78.59 |
| 27 Jun 2025 | Staffing | REAL CLEAR | — | Paid | £954.00 |
| 23 Jun 2025 | Office Costs | Facebook advertising for local events | — | Paid | £68.00 |
| 23 Jun 2025 | Office Costs | Printing for local event | — | Paid | £81.30 |
| 19 Jun 2025 | Office Costs | GLOUCESTER CC INT | — | Paid | £51.00 |
| 19 Jun 2025 | Accommodation | London Flat Council Tax July 25 | — | Paid | £282.00 |
| 17 Jun 2025 | Office Costs | Electricity | — | Paid | £95.58 |
| 17 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES [200012140-1] | — | Paid | £1,476.00 |
| 17 Jun 2025 | Office Costs | [***] [***] 3 monthly service charge Jul - Sep 25 | — | Paid | £1,590.07 |