Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4610
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)590
Total net amount (stored)£1,777,207.16
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 | 23 | £8,190.98 |
| 24_25 | 57 | £269,267.76 |
| 23_24 | 75 | £287,501.40 |
| 22_23 | 61 | £242,484.44 |
| 21_22 | 78 | £232,182.72 |
| 20_21 | 60 | £223,255.03 |
| 19_20 | 86 | £195,699.84 |
| 18_19 | 94 | £190,468.74 |
| 17_18 | 40 | £128,156.25 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £8,190.98 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Oct 2024 | Office Costs | Invoice for replacement lighting in constituency office - 14.08.2024 | — | Paid | £610.00 |
| 1 Oct 2024 | Office Costs | [***] [***] [***] invoice for cleaning constituency office 20.09.2024 | — | Paid | £238.80 |
| 8 Sept 2024 | Office Costs | Landline & internet package | — | Paid | £385.76 |
| 22 Aug 2024 | Office Costs | Banner October 2024 | — | Paid | £219.60 |
| 19 Aug 2024 | Office Costs | [***] [***] [***] - invoice 15 August 2024 - for cleaning constituency office | — | Paid | £238.80 |
| 13 Aug 2024 | Office Costs | Landline & internet package | — | Paid | £385.76 |
| 29 Jul 2024 | Office Costs | — | — | Paid | £37.50 |
| 19 Jul 2024 | Office Costs | Banner September 2024 | — | Paid | £158.40 |
| 11 Jul 2024 | Office Costs | VIKING | — | Paid | £1,390.96 |
| 5 Jul 2024 | Office Costs | Elected Technologies invoice - July 2024 - annual hosting and support fee for caseworker | — | Paid | £720.00 |
| 24 May 2024 | Office Costs | — | — | Paid | £209.25 |
| 24 May 2024 | Office Costs | [***] [***] [***] - invoice for cleaning constituency office - 24 May 2024 | — | Paid | £238.80 |
| 23 May 2024 | Office Costs | [***] [***] [***] - invoice for cleaning constituency office - 1 May 2024 | — | Paid | £238.80 |
| 23 May 2024 | Office Costs | [***] [***] [***] - invoice for cleaning constituency office - 12 April 2024 | — | Paid | £238.80 |
| 22 May 2024 | Office Costs | Electricity | — | Paid | £178.56 |
| 22 May 2024 | Office Costs | Landline & internet package | — | Paid | £385.76 |
| 10 Apr 2024 | Office Costs | Electricity | — | Paid | £155.47 |
| 10 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £385.76 |
| 2 Apr 2024 | Office Costs | VIKING | — | Paid | £1,431.83 |
| 2 Apr 2024 | Office Costs | [***] [***] [***] invoice for cleaning constituency office - 6 March 2024 | — | Paid | £238.80 |