Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4637
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)739
Total net amount (stored)£826,388.22
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 | 28 | £18,817.10 |
| 24_25 | 125 | £210,783.71 |
| 19_20 | 234 | £211,114.02 |
| 18_19 | 230 | £226,570.45 |
| 17_18 | 112 | £159,102.94 |
| Unknown | 10 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £12,578.76 |
| Accommodation | 3 | £5,267.34 |
| Staffing | 1 | £971.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Sept 2025 | Office Costs | Printing costs for school visits Aug 2025 | — | Paid | £97.20 |
| 5 Sept 2025 | Office Costs | Constituency office cleaning August 2025 | — | Paid | £100.00 |
| 28 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £112.92 |
| 28 Aug 2025 | Office Costs | Office cleaning invoice July 2025 | — | Paid | £100.00 |
| 21 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £112.92 |
| 1 Aug 2025 | Accommodation | Internet | — | Paid | £93.46 |
| 18 Jul 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 30 Jun 2025 | Office Costs | Constituency office service charge April 2025 to February 2026 | — | Paid | £5,060.00 |
| 30 Jun 2025 | Office Costs | Office cleaning | — | Paid | £100.00 |
| 27 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £112.90 |
| 23 Jun 2025 | Office Costs | Office Costs Overspend 2024-25 | — | Repaid | £-14.71 |
| 19 Jun 2025 | Staffing | PARLI-TRAINING | — | Paid | £971.00 |
| 19 Jun 2025 | Office Costs | Other office equipment | — | Paid | £115.20 |
| 13 Jun 2025 | Office Costs | ROYAL MAIL DOOR TO DOO | — | Paid | £2,988.90 |
| 6 Jun 2025 | Office Costs | — | — | Paid | £50.00 |
| 2 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £112.90 |
| 31 May 2025 | Office Costs | Office cleaning May 2025 | — | Paid | £100.00 |
| 23 May 2025 | Accommodation | Electricity | — | Paid | £1,917.30 |
| 13 May 2025 | Office Costs | VEED LIMITED | — | Paid | £108.00 |
| 12 May 2025 | Office Costs | TVLICENSING.CO.UK | — | Paid | £174.50 |
Claims page 1 of 37
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