Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5302
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)206
Total net amount (stored)£247,784.34
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 | 39 | £12,444.30 |
| 24_25 | 165 | £235,340.04 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 39 | £12,444.30 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,416.54 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £91.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £46.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £579.30 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £848.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £272.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £529.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £88.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £336.56 |
| 26 Mar 2025 | Office Costs | SP TINDLE CORNWALL [200011725-10186] | — | Paid | £6.04 |
| 26 Mar 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £219.99 |
| 25 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £5.39 |
| 22 Mar 2025 | Office Costs | Cleaning constituency office March 2025 | — | Paid | £120.00 |
| 21 Mar 2025 | Office Costs | Royal Mail redirection services [200011797-318] | — | Paid | £2.84 |
| 21 Mar 2025 | Office Costs | Removal of constituency office sign [200011797-317] | — | Paid | £54.00 |
| 21 Mar 2025 | Office Costs | TESCO STORES 3142 [200011725-6780] | — | Paid | £9.00 |
| 21 Mar 2025 | Office Costs | Royal Mail redirection services [200011798-312] | — | Paid | £258.16 |
| 20 Mar 2025 | Office Costs | [200011725-6024] | — | Paid | £87.50 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Professional & consultancy | — | Paid | £240.00 |