Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5228
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)186
Total net amount (stored)£252,170.85
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 | 35 | £21,250.64 |
| 24_25 | 149 | £230,920.21 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 4 | £13,860.00 |
| Office Costs | 28 | £6,315.67 |
| Accommodation | 3 | £1,074.97 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.73 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £200.58 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,734.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £196.65 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,342.58 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,653.97 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £9.90 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-944.00 |
| 31 Mar 2025 | Office Costs | Office furniture | — | Paid | £659.94 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8,172.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,438.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £161.28 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,402.20 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £218.00 |
| 28 Mar 2025 | Office Costs | [200011782-210] | — | Paid | £28.00 |
| 28 Mar 2025 | Office Costs | 3 secondhand mobiles purchased for staff parliamentary work | — | Paid | £903.93 |
| 28 Mar 2025 | Office Costs | Office furniture | — | Paid | £1,164.00 |
| 27 Mar 2025 | Office Costs | Electricity | — | Paid | £37.69 |
| 27 Mar 2025 | Office Costs | WWW.RYMAN.CO.UK [200011725-10276] | — | Paid | £387.70 |