Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4641
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)984
Total net amount (stored)£1,820,778.49
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 | 25 | £5,806.66 |
| 24_25 | 119 | £304,124.53 |
| 23_24 | 120 | £274,890.70 |
| 22_23 | 139 | £251,327.36 |
| 21_22 | 104 | £237,896.60 |
| 20_21 | 86 | £212,468.99 |
| 19_20 | 130 | £201,587.41 |
| 18_19 | 154 | £195,555.16 |
| 17_18 | 91 | £137,121.08 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £4,313.76 |
| Accommodation | 4 | £1,492.90 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Mar 2025 | Accommodation | Water | — | Paid | £639.16 |
| 7 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £342.82 |
| 6 Mar 2025 | Office Costs | FS TECHSMITH [200011725-4498] | — | Paid | £170.83 |
| 5 Mar 2025 | Office Costs | Gas | — | Paid | £197.04 |
| 5 Mar 2025 | Office Costs | Constituency Office window cleaning for March | — | Paid | £25.00 |
| 3 Mar 2025 | Office Costs | Sundries | — | Paid | £105.49 |
| 24 Feb 2025 | Office Costs | WWW.ASL-GROUP.CO.U | — | Paid | £126.00 |
| 12 Feb 2025 | Office Costs | Water | — | Paid | £29.56 |
| 10 Feb 2025 | Office Costs | NCC CARD PAYMENT TELEP | — | Paid | £72.80 |
| 6 Feb 2025 | Office Costs | Gas | — | Paid | £217.60 |
| 6 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £341.98 |
| 5 Feb 2025 | Office Costs | Constituency Office monthly window cleaning bill | — | Paid | £25.00 |
| 29 Jan 2025 | Office Costs | Other office equipment | — | Paid | £73.66 |
| 22 Jan 2025 | Office Costs | WWW.ASL-GROUP.CO.U | — | Paid | £12.00 |
| 21 Jan 2025 | Office Costs | TVLICENSING.CO.UK | — | Paid | £169.50 |
| 16 Jan 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £720.00 |
| 13 Jan 2025 | Office Costs | Water | — | Paid | £29.56 |
| 13 Jan 2025 | Office Costs | WWW.ASL-GROUP.CO.U | — | Paid | £12.00 |
| 7 Jan 2025 | Office Costs | Gas | — | Paid | £140.34 |
| 7 Jan 2025 | Office Costs | Landline & internet package | — | Paid | £341.01 |