Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID249
Profile synced20 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,895
Total net amount (stored)£1,643,822.13
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 | 48 | £9,755.45 |
| 24_25 | 178 | £252,850.58 |
| 23_24 | 147 | £212,471.03 |
| 22_23 | 189 | £205,248.72 |
| 21_22 | 135 | £196,705.07 |
| 20_21 | 132 | £187,298.65 |
| 19_20 | 142 | £136,048.76 |
| 18_19 | 68 | £161,135.50 |
| 17_18 | 57 | £138,169.12 |
| 16_17 | 57 | £144,139.25 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 40 | £7,245.91 |
| Accommodation | 7 | £2,192.94 |
| Staffing | 1 | £316.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Nov 2022 | Office Costs | Banner December 2022 | — | Paid | £8.40 |
| 7 Nov 2022 | Office Costs | Pickwicks Cirencester Ltd Invoice No. [***] | — | Paid | £61.00 |
| 7 Nov 2022 | Office Costs | EE Invoice No. [***] | — | Paid | £92.72 |
| 7 Nov 2022 | Office Costs | Localiq Invoice No [***] | — | Paid | £347.10 |
| 1 Nov 2022 | Office Costs | — | — | Paid | £708.00 |
| 26 Oct 2022 | Office Costs | Banner November 2022 | — | Paid | £209.95 |
| 26 Oct 2022 | Office Costs | Banner November 2022 | — | Paid | £236.90 |
| 26 Oct 2022 | Office Costs | Banner December 2022 | — | Paid | £118.45 |
| 26 Oct 2022 | Office Costs | Banner November 2022 | — | Paid | £236.90 |
| 23 Oct 2022 | Office Costs | — | — | Paid | £20.00 |
| 23 Oct 2022 | Office Costs | EE Invoice No. [***] | — | Paid | £95.03 |
| 23 Oct 2022 | Accommodation | Dual Fuel | — | Paid | £89.00 |
| 23 Oct 2022 | Accommodation | JCF Property Management Invoice No. [***] - Annual Service Charge | — | Paid | £1,549.86 |
| 23 Oct 2022 | Accommodation | Landline & internet package | — | Paid | £34.95 |
| 16 Oct 2022 | Office Costs | Pickwicks Cirencester Ltd Invoice No. [***] | — | Paid | £50.73 |
| 16 Oct 2022 | Accommodation | Landline & internet package | — | Paid | £34.95 |
| 11 Oct 2022 | Office Costs | — | — | Paid | £708.00 |
| 9 Oct 2022 | Office Costs | Advertising for Advice Surgery - Localiq Invoice No. [***] | — | Paid | £186.30 |
| 6 Oct 2022 | Office Costs | Banner November 2022 | — | Paid | £5.72 |
| 6 Oct 2022 | Office Costs | Banner November 2022 | — | Paid | £1.20 |