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 |
|---|---|---|---|---|---|
| 14 May 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £362.60 |
| 13 May 2025 | Accommodation | EXPEDIA [***] | — | Paid | £706.09 |
| 12 May 2025 | Accommodation | EXPEDIA [***] | — | Paid | £230.25 |
| 7 May 2025 | Accommodation | HOTELCOM [***] | — | Paid | £478.41 |
| 6 May 2025 | Accommodation | HOTELCOM [***] | — | Paid | £231.20 |
| 29 Apr 2025 | Office Costs | [200012204-0] | — | Paid | £49.71 |
| 29 Apr 2025 | Accommodation | parliamentary duties | — | Paid | £220.00 |
| 28 Apr 2025 | Office Costs | — | — | Paid | £77.00 |
| 28 Apr 2025 | Accommodation | EXPEDIA [***] | — | Paid | £228.60 |
| 24 Apr 2025 | Office Costs | CORNWALL COUNCIL | — | Paid | £178.75 |
| 23 Apr 2025 | Accommodation | EXPEDIA EXPEDIA [***] | — | Paid | £152.33 |
| 22 Apr 2025 | Accommodation | EXPEDIA EXPEDIA [***] | — | Paid | £152.33 |
| 1 Apr 2025 | Accommodation | EXPEDIA [***] | — | Paid | £207.20 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £181.03 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £119,466.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £39.74 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,147.59 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £31.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £148.45 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £429.98 |