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 |
|---|---|---|---|---|---|
| 5 Mar 2025 | Office Costs | REAL CLEAR [200011725-3433] | — | Paid | £485.00 |
| 1 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £54.22 |
| 28 Feb 2025 | Office Costs | Constituency office cleaning Feb 2025 | — | Paid | £60.00 |
| 27 Feb 2025 | Office Costs | — | — | Paid | £1,400.00 |
| 25 Feb 2025 | Office Costs | HOWDEN UK BROKERS LIMI [200011725-1418] [200011804-226] | — | Paid | £15.01 |
| 25 Feb 2025 | Office Costs | Buildings insurance for Feb 2024 | — | Paid | £38.00 |
| 25 Feb 2025 | Office Costs | HOWDEN UK BROKERS LIMI [200011725-1418] [200011805-214] | — | Paid | £112.44 |
| 16 Feb 2025 | Staffing | Professional & consultancy | — | Paid | £5,637.40 |
| 13 Feb 2025 | Office Costs | — | — | Paid | £38.00 |
| 11 Feb 2025 | Office Costs | — | — | Paid | £65.00 |
| 10 Feb 2025 | Office Costs | Print and production of 7 x constituency office window stickers | — | Paid | £547.20 |
| 10 Feb 2025 | Office Costs | Fitting of 7 x constituency office window stickers | — | Paid | £252.00 |
| 5 Feb 2025 | Office Costs | Roller banners for constituency and Parliament | — | Paid | £196.74 |
| 4 Feb 2025 | Office Costs | Electricity | — | Paid | £381.91 |
| 4 Feb 2025 | Office Costs | CLR EAST HERTS DC [200011726-35] | — | Paid | £846.00 |
| 4 Feb 2025 | Office Costs | AGA PRINT LTD [200011725-999] | — | Paid | £40.78 |
| 3 Feb 2025 | Office Costs | Cleaning of constituency office Jan 2025 | — | Paid | £60.00 |
| 2 Feb 2025 | Staffing | Professional & consultancy | — | Paid | £8,054.50 |
| 1 Feb 2025 | Office Costs | Mobile phone usage and contract Jan 2025 | — | Paid | £56.40 |
| 1 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £55.04 |