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 |
|---|---|---|---|---|---|
| 6 Aug 2024 | Office Costs | Landlord´s Constituency Office services charges for period 29/9 to 24/12/24 | — | Paid | £78.24 |
| 6 Aug 2024 | Office Costs | Landline & internet package | — | Paid | £340.81 |
| 17 Jul 2024 | Office Costs | Constituency office sign update following boundary changes | — | Paid | £31.80 |
| 15 Jul 2024 | Office Costs | Water | — | Paid | £28.62 |
| 11 Jul 2024 | Office Costs | Constituency Office landlord insurance charges for 1/4/24 to 31/3/25 | — | Paid | £377.36 |
| 11 Jul 2024 | Accommodation | Electricity | — | Paid | £28.26 |
| 8 Jul 2024 | Office Costs | Electricity | — | Paid | £108.09 |
| 8 Jul 2024 | Office Costs | Landline & internet package | — | Paid | £339.80 |
| 8 Jul 2024 | Office Costs | Constituency Office window cleaning cost for July 2024 | — | Paid | £25.00 |
| 5 Jul 2024 | Office Costs | Sundries | — | Paid | £219.00 |
| 12 Jun 2024 | Office Costs | NCC CARD PAYMENT TELEP | — | Paid | £102.80 |
| 12 Jun 2024 | Office Costs | Electricity | — | Paid | £29.56 |
| 11 Jun 2024 | Accommodation | Electricity | — | Paid | £30.28 |
| 7 Jun 2024 | Office Costs | Electricity | — | Paid | £147.79 |
| 7 Jun 2024 | Office Costs | Landline & internet package | — | Paid | £344.08 |
| 5 Jun 2024 | Office Costs | Constituency Office window cleaning for June 2024 | — | Paid | £25.00 |
| 29 May 2024 | Office Costs | IC INSURANCE SOLUTIONS | — | Paid | £298.52 |
| 28 May 2024 | Office Costs | WORDPRESS [***] | — | Paid | £102.00 |
| 24 May 2024 | Office Costs | WWW.ASL-GROUP.CO.U | — | Paid | £126.00 |
| 21 May 2024 | Office Costs | Supply wire and fit and LED driver in the Constituency Office | — | Paid | £160.00 |