Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5187
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)159
Total net amount (stored)£184,711.13
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 | 44 | £15,361.79 |
| 24_25 | 113 | £169,349.34 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 42 | £12,961.87 |
| Staffing | 2 | £2,399.92 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 14 Jul 2025 | Office Costs | Electricity | — | Paid | £450.94 |
| 3 Jul 2025 | Office Costs | Other office equipment | — | Paid | £139.93 |
| 1 Jul 2025 | Office Costs | Team mobiles - monthly rental for June 2025 | — | Paid | £56.40 |
| 1 Jul 2025 | Office Costs | Landline | — | Paid | £57.89 |
| 30 Jun 2025 | Office Costs | Cleaning of constituency office for June 2025 | — | Paid | £60.00 |
| 26 Jun 2025 | Office Costs | CLR WWW.EASTHERTS.GOV | — | Paid | £1,696.00 |
| 25 Jun 2025 | Office Costs | Courier for collection of IT equipment and other staff leaver items | — | Paid | £74.99 |
| 13 Jun 2025 | Office Costs | Professional & consultancy | — | Paid | £1,000.00 |
| 1 Jun 2025 | Office Costs | Team mobiles - monthly rental for May 2025 | — | Paid | £56.40 |
| 1 Jun 2025 | Office Costs | Landline | — | Paid | £55.69 |
| 31 May 2025 | Office Costs | Office cleaning - May 2025 | — | Paid | £60.00 |
| 27 May 2025 | Office Costs | AGA PRINT LTD | — | Paid | £58.10 |
| 19 May 2025 | Office Costs | CLR EAST HERTS DC | — | Paid | £848.00 |
| 30 Apr 2025 | Office Costs | Electricity | — | Paid | £366.94 |
| 30 Apr 2025 | Office Costs | Office cleaning - April 2025 | — | Paid | £60.00 |
| 30 Apr 2025 | Office Costs | Constituency office cleaning April 2025 | — | Paid | £60.00 |
| 24 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £200.40 |
| 17 Apr 2025 | Office Costs | CLR EAST HERTS DC | — | Paid | £851.00 |
| 15 Apr 2025 | Office Costs | Electricity | — | Paid | £506.68 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £333.89 |