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 |
|---|---|---|---|---|---|
| 7 Jan 2025 | Office Costs | Constituency Office window cleaning charge for month | — | Paid | £25.00 |
| 16 Dec 2024 | Office Costs | WWW.ASL-GROUP.CO.U | — | Paid | £12.00 |
| 12 Dec 2024 | Office Costs | Water | — | Paid | £28.62 |
| 8 Dec 2024 | Office Costs | Electricity | — | Paid | £154.85 |
| 8 Dec 2024 | Office Costs | Landline & internet package | — | Paid | £342.02 |
| 5 Dec 2024 | Office Costs | Constituency Office window cleaning bill for December | — | Paid | £25.00 |
| 26 Nov 2024 | Office Costs | WWW.ASL-GROUP.CO.U | — | Paid | £126.00 |
| 21 Nov 2024 | Office Costs | VIKING | — | Paid | £125.51 |
| 13 Nov 2024 | Office Costs | NCC CARD PAYMENT TELEP | — | Paid | £72.80 |
| 13 Nov 2024 | Office Costs | Water | — | Paid | £29.56 |
| 12 Nov 2024 | Office Costs | Constituency Office on account service charges for 25/12/24 to 24/03/25 | — | Paid | £78.24 |
| 7 Nov 2024 | Office Costs | Landline & internet package | — | Paid | £341.86 |
| 6 Nov 2024 | Office Costs | Constituency Office window cleaning for November 2024 | — | Paid | £25.00 |
| 5 Nov 2024 | Office Costs | Electricity | — | Paid | £130.46 |
| 31 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £219.60 |
| 25 Oct 2024 | Accommodation | Council Tax bill with 25% discount added from 5/7/24 to 31/03/25 | — | Paid | £330.50 |
| 14 Oct 2024 | Office Costs | — | — | Paid | £50.00 |
| 14 Oct 2024 | Office Costs | Water | — | Paid | £28.62 |
| 9 Oct 2024 | Office Costs | GE Repayment for Rent | — | Paid | £-750.00 |
| 9 Oct 2024 | Office Costs | Constituency office window cleaning bill for October 2024 | — | Paid | £25.00 |