Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5182
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)172
Total net amount (stored)£181,043.78
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 | 17 | £3,541.74 |
| 24_25 | 153 | £177,502.04 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 17 | £3,541.74 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 27 Mar 2025 | Staffing | Full MP team development training [200011803-215] | — | Paid | £1,427.70 |
| 27 Mar 2025 | Staffing | Full MP team development training [200011803-213] | — | Paid | £1,427.70 |
| 27 Mar 2025 | Staffing | Full MP team development training [200011803-216] | — | Paid | £1,427.70 |
| 27 Mar 2025 | Staffing | Full MP team development training [200011803-210] | — | Paid | £1,427.70 |
| 27 Mar 2025 | Office Costs | Full MP team development training [200011803-217] | — | Paid | £1,427.70 |
| 27 Mar 2025 | Office Costs | Important documents sent to constituent via recorded delivery | — | Paid | £6.19 |
| 24 Mar 2025 | Office Costs | ROYAL MAIL GROUP LTD [200011725-7231] | — | Paid | £5.00 |
| 24 Mar 2025 | Office Costs | ROYAL MAIL GROUP LTD [200011725-7233] | — | Paid | £-5.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £2.32 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £29.71 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £8.11 |
| 18 Mar 2025 | Office Costs | WWW.EASTCAMBS.GOV.UK [200011725-6977] | — | Paid | £33.80 |
| 14 Mar 2025 | Office Costs | — | — | Paid | £56.25 |
| 8 Mar 2025 | Office Costs | ALDI STORES [200011725-6745] | — | Paid | £1.35 |
| 4 Mar 2025 | Office Costs | — | — | Paid | £780.00 |
| 1 Mar 2025 | Office Costs | Other office equipment | — | Paid | £12.74 |
| 27 Feb 2025 | Office Costs | Other office equipment | — | Paid | £22.94 |
| 25 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £1.32 |
| 20 Feb 2025 | Office Costs | AMAZON [***] | — | Paid | £469.98 |