Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID3966
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)2,401
Total net amount (stored)£2,035,184.61
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 | 35 | £11,318.55 |
| 24_25 | 155 | £279,608.14 |
| 23_24 | 176 | £265,679.65 |
| 22_23 | 172 | £229,525.43 |
| 21_22 | 173 | £227,465.12 |
| 20_21 | 132 | £202,435.33 |
| 19_20 | 169 | £210,751.90 |
| 18_19 | 140 | £209,451.05 |
| 17_18 | 150 | £199,270.54 |
| 16_17 | 150 | £199,678.90 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £7,050.88 |
| Accommodation | 7 | £4,267.67 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Sept 2025 | Office Costs | ERMG Office Insurance | — | Paid | £472.62 |
| 16 Sept 2025 | Office Costs | Landline & internet package | — | Paid | £301.41 |
| 13 Sept 2025 | Accommodation | Dual Fuel | — | Paid | £150.57 |
| 4 Sept 2025 | Office Costs | Electricity | — | Paid | £258.96 |
| 13 Aug 2025 | Office Costs | Replacement boiler in constituency office due to leak | — | Paid | £390.00 |
| 12 Aug 2025 | Office Costs | Water | — | Paid | £222.99 |
| 7 Aug 2025 | Office Costs | Recycling - Constituency Office | — | Paid | £55.25 |
| 7 Aug 2025 | Office Costs | Call out charge for damaged boiler/water leak | — | Paid | £120.00 |
| 1 Aug 2025 | Office Costs | Electricity | — | Paid | £67.86 |
| 20 Jul 2025 | Office Costs | DNH GODADDY [***] | — | Paid | £139.40 |
| 17 Jul 2025 | Office Costs | buildings insurance for constituency office at 31 Minto Street | — | Paid | £1,206.42 |
| 16 Jul 2025 | Office Costs | NWD LTD NATIONAL WORL | — | Paid | £109.90 |
| 15 Jul 2025 | Accommodation | Dual Fuel | — | Paid | £150.57 |
| 8 Jul 2025 | Office Costs | DNH GODADDY [***] | — | Paid | £95.99 |
| 2 Jul 2025 | Office Costs | Electricity | — | Paid | £59.97 |
| 25 Jun 2025 | Office Costs | Annual software licence for caseworker system | — | Paid | £1,476.00 |
| 13 Jun 2025 | Accommodation | Dual Fuel | — | Paid | £150.57 |
| 6 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £302.10 |
| 5 Jun 2025 | Office Costs | XMA July 2025 | — | Paid | £165.90 |
| 5 Jun 2025 | Office Costs | XMA July 2025 | — | Paid | £203.82 |
Claims page 1 of 119
PreviousNext