Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5353
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)251
Total net amount (stored)£167,535.48
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 | 52 | £14,047.23 |
| 24_25 | 197 | £153,488.25 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £7,114.26 |
| Accommodation | 22 | £6,932.97 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 24 Jun 2025 | Office Costs | Fitting of carpet to new office space | — | Paid | £240.00 |
| 20 Jun 2025 | Office Costs | Other office equipment | — | Paid | £-51.96 |
| 19 Jun 2025 | Office Costs | TRAGO MILLS LTD | — | Paid | £223.52 |
| 19 Jun 2025 | Accommodation | EXPEDIA [***] | — | Paid | £228.65 |
| 18 Jun 2025 | Office Costs | Decoration of Liskeard office | — | Paid | £580.00 |
| 18 Jun 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £58.29 |
| 18 Jun 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £88.97 |
| 18 Jun 2025 | Accommodation | HOTELCOM [***] | — | Paid | £221.74 |
| 17 Jun 2025 | Office Costs | Other office equipment | — | Paid | £51.96 |
| 17 Jun 2025 | Accommodation | [***][***][***] | — | Paid | £200.00 |
| 16 Jun 2025 | Accommodation | EXPEDIA [***] | — | Paid | £208.08 |
| 10 Jun 2025 | Office Costs | SQSP [***] | — | Paid | £122.40 |
| 5 Jun 2025 | Office Costs | Other office equipment | — | Paid | £99.00 |
| 4 Jun 2025 | Accommodation | EXPEDIA [***] | — | Paid | £189.99 |
| 30 May 2025 | Accommodation | HOTELCOM [***] | — | Paid | £660.01 |
| 29 May 2025 | Office Costs | [200012204-0] | — | Paid | £504.00 |
| 20 May 2025 | Office Costs | Advance claim - late invoice - Servicce changes for current office from 29/07/2024 - 28/01/2025 [200012224-0] | — | Paid | £1,058.40 |
| 20 May 2025 | Accommodation | HOTELCOM [***] | — | Paid | £228.00 |
| 19 May 2025 | Accommodation | HOTELCOM [***] | — | Paid | £214.20 |