Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5349
Profile synced6 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 |
|---|---|---|---|---|---|
| 8 Jan 2025 | Office Costs | XMA February 2025 | — | Paid | £205.09 |
| 8 Jan 2025 | Office Costs | XMA February 2025 | — | Paid | £205.09 |
| 8 Jan 2025 | Office Costs | XMA February 2025 | — | Paid | £292.44 |
| 8 Jan 2025 | Office Costs | XMA February 2025 | — | Paid | £205.09 |
| 7 Jan 2025 | Accommodation | Council Tax 13.11.24 - 31.03.25 | — | Paid | £1,026.12 |
| 6 Jan 2025 | Staffing | HIVE SUPPORT LTD | — | Paid | £445.00 |
| 3 Jan 2025 | Office Costs | Other office equipment | — | Paid | £36.00 |
| 2 Jan 2025 | Staffing | ELECTED TECHNOLOGIES | — | Paid | £1,500.00 |
| 2 Jan 2025 | Office Costs | December [***][***][***] | — | Paid | £208.00 |
| 26 Dec 2024 | Office Costs | — | — | Paid | £3,000.00 |
| 23 Dec 2024 | Office Costs | Electricity | — | Paid | £133.53 |
| 18 Dec 2024 | Office Costs | XMA January 2025 | — | Paid | £63.34 |
| 17 Dec 2024 | Accommodation | — | — | Paid | £2,300.00 |
| 13 Dec 2024 | Office Costs | — | — | Paid | £32.40 |
| 12 Dec 2024 | Office Costs | GLOUCESTER CC INT | — | Paid | £64.00 |
| 9 Dec 2024 | Office Costs | KM REPROGRAPHICS | — | Paid | £152.40 |
| 6 Dec 2024 | Office Costs | Banner January 2025 | — | Paid | £186.23 |
| 4 Dec 2024 | Staffing | ETC VENUES LTD - DOM | — | Paid | £653.62 |
| 4 Dec 2024 | Staffing | ETC VENUES LTD - DOM | — | Paid | £762.55 |
| 3 Dec 2024 | Office Costs | [***] [***] Service Charge December 2024 | — | Paid | £1,452.55 |