Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5102
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)143
Total net amount (stored)£235,095.01
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 | 18 | £5,402.72 |
| 24_25 | 123 | £229,692.29 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 14 | £3,598.62 |
| Accommodation | 2 | £1,491.72 |
| Miscellaneous | 2 | £312.38 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £0.25 |
| 24 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £9.66 |
| 24 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £3.70 |
| 24 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £19.68 |
| 24 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £1.22 |
| 24 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £37.76 |
| 24 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £16.88 |
| 22 Oct 2024 | Office Costs | — | — | Paid | £3,000.00 |
| 27 Sept 2024 | Office Costs | — | — | Paid | £24.00 |
| 12 Sept 2024 | Office Costs | Office rent | — | Paid | £295.89 |
| 12 Sept 2024 | Office Costs | [***]- Carla Denyer - First month´s Rent - | — | Paid | £1,775.34 |
| 5 Sept 2024 | Accommodation | [***] - First month´s rent - | — | Paid | £2,300.00 |
| 3 Sept 2024 | Office Costs | — | — | Paid | £234.00 |
| 3 Sept 2024 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 3 Sept 2024 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,440.00 |
| 30 Aug 2024 | Office Costs | — | — | Paid | £68.75 |
| 30 Aug 2024 | Office Costs | — | — | Paid | £68.75 |
| 27 Aug 2024 | Office Costs | Train Stroud to London return, travel expenses related to staff interviews | — | Paid | £154.80 |
| 21 Aug 2024 | Office Costs | Clean Air Zone charge, travel expenses related to staff interviews | — | Paid | £9.00 |
| 21 Aug 2024 | Office Costs | Stroud to Bristol return by car, travel expenses related to staff interviews, at 45p/mile | — | Paid | £27.90 |