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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £249,595.26 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £353.85 |
| 26 Mar 2024 | Office Costs | — | — | Paid | £3,250.00 |
| 19 Mar 2024 | Staffing | Training, health, welfare and wellbeing course for staff [***] [***] with Real Clear coaching | — | Paid | £1,074.00 |
| 19 Mar 2024 | Staffing | Training, health, welfare and wellbeing course for staff [***] [***] with Real Clear coaching | — | Paid | £1,074.00 |
| 12 Mar 2024 | Office Costs | Electricity | — | Paid | £252.39 |
| 12 Mar 2024 | Office Costs | Landline & internet package | — | Paid | £355.28 |
| 12 Feb 2024 | Office Costs | Commercial waste collection contract with LBE invoice for 2024-25 for constituency office | — | Paid | £140.00 |
| 8 Feb 2024 | Office Costs | Landline & internet package | — | Paid | £204.64 |
| 6 Feb 2024 | Office Costs | Electricity | — | Paid | £312.68 |
| 5 Feb 2024 | Office Costs | ITL interpretation services invoice 16 January 2024 | — | Paid | £28.20 |
| 5 Feb 2024 | Office Costs | [***] [***] [***] invoice for cleaning constituency office 4 February 2024 | — | Paid | £238.80 |
| 22 Jan 2024 | Office Costs | Invoice for 16.01.2024 Interpretation services for Twi interpreter on 13.01.2024 | — | Paid | £28.20 |
| 15 Jan 2024 | Office Costs | [***] [***] [***] - invoice for cleaning constituency office - 2 February 2023 | — | Paid | £204.00 |
| 15 Jan 2024 | Office Costs | [***] [***] [***] - invoice for cleaning constituency office - 9 April 2022 | — | Paid | £204.00 |
| 15 Jan 2024 | Office Costs | [***] [***] [***] - invoice for cleaning constituency office - 5 April 2023 | — | Paid | £204.00 |
| 15 Jan 2024 | Office Costs | [***] [***] [***] - invoice for cleaning constituency office - 26 August 2023 | — | Paid | £238.80 |
| 15 Jan 2024 | Office Costs | [***] [***] [***] - invoice for cleaning constituency office - 27 July 2022 | — | Paid | £204.00 |
| 10 Jan 2024 | Office Costs | — | — | Paid | £232.50 |
| 10 Jan 2024 | Office Costs | [***] [***] [***] invoice 10 January 2024 | — | Paid | £238.80 |