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 |
|---|---|---|---|---|---|
| 14 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £61.20 |
| 14 Apr 2025 | Office Costs | GLOUCESTER CC INT | — | Paid | £101.39 |
| 14 Apr 2025 | Accommodation | Council Tax May 25 | — | Paid | £282.00 |
| 10 Apr 2025 | Office Costs | Other office equipment | — | Paid | £535.99 |
| 3 Apr 2025 | Office Costs | — | — | Paid | £200.00 |
| 2 Apr 2025 | Office Costs | Constituency office cleaning March 2025 [200011797-369] | — | Paid | £103.99 |
| 2 Apr 2025 | Accommodation | Council Tax April 25 London Flat | — | Paid | £284.38 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £126,055.94 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,846.65 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,520.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-2,769.86 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,198.73 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,064.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £950.61 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £255.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £100.77 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-863.29 |
| 25 Mar 2025 | Office Costs | — | — | Paid | £3,000.00 |
| 24 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £113.49 |
| 24 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £99.00 |