Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5244
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)179
Total net amount (stored)£179,986.66
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 | 27 | £5,140.32 |
| 24_25 | 150 | £174,846.34 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 27 | £5,140.32 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £660.89 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-269.59 |
| 28 Mar 2025 | Staffing | Training, team strategy day | — | Paid | £320.63 |
| 28 Mar 2025 | Staffing | Training, team strategy day | — | Paid | £320.62 |
| 28 Mar 2025 | Staffing | Training, team strategy day | — | Paid | £320.62 |
| 28 Mar 2025 | Staffing | Training, team strategy day | — | Paid | £320.62 |
| 28 Mar 2025 | Staffing | Training, team strategy day | — | Paid | £320.63 |
| 28 Mar 2025 | Staffing | Training, team strategy day | — | Paid | £320.63 |
| 28 Mar 2025 | Staffing | Training, team strategy day | — | Paid | £320.62 |
| 28 Mar 2025 | Office Costs | Training, team strategy day | — | Paid | £320.63 |
| 25 Mar 2025 | Office Costs | Handyman services for constituency office | — | Paid | £120.00 |
| 25 Mar 2025 | Office Costs | Other office equipment | — | Paid | £219.00 |
| 24 Mar 2025 | Office Costs | LETCHWORTH GARDEN CITY [200011725-9346] | — | Paid | £867.90 |
| 24 Mar 2025 | Office Costs | Internet | — | Paid | £41.94 |
| 24 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £8.99 |
| 21 Mar 2025 | Office Costs | — | — | Paid | £30.00 |
| 21 Mar 2025 | Office Costs | WM MORRISONS STORE [200011725-10585] | — | Paid | £8.60 |
| 21 Mar 2025 | Office Costs | WM MORRISONS STORE [200011725-10586] | — | Paid | £11.09 |
| 21 Mar 2025 | Office Costs | Office furniture | — | Paid | £238.30 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £558.68 |