Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4776
Profile synced18 Apr 2026
MP Expenses (IPSA)
Total claims (stored)858
Total net amount (stored)£1,349,441.83
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 | 26 | £2,321.25 |
| 24_25 | 184 | £296,497.03 |
| 23_24 | 156 | £275,016.38 |
| 22_23 | 186 | £260,882.50 |
| 21_22 | 141 | £238,414.83 |
| 20_21 | 91 | £215,016.70 |
| 19_20 | 62 | £61,293.14 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £1,461.25 |
| Staffing | 1 | £860.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £8.52 |
| 18 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £4.08 |
| 18 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £12.41 |
| 18 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £7.98 |
| 18 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £4.66 |
| 17 Jan 2024 | Office Costs | Payment to Landlord for buildings insurance | — | Paid | £446.06 |
| 16 Jan 2024 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £2.21 |
| 15 Jan 2024 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £690.00 |
| 11 Jan 2024 | Office Costs | Water | — | Paid | £10.75 |
| 8 Jan 2024 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £383.51 |
| 5 Jan 2024 | Office Costs | Repayment - Sublet 01.23 | — | Repaid | £-333.33 |
| 5 Jan 2024 | Office Costs | — | — | Paid | £4,500.00 |
| 3 Jan 2024 | Office Costs | Repayment- Sublet Utilities October 2023 | — | Repaid | £-42.49 |
| 19 Dec 2023 | Office Costs | ADOBE ACROPRO SUBS | — | Paid | £9.98 |
| 19 Dec 2023 | Office Costs | Landline & internet package | — | Paid | £75.79 |
| 18 Dec 2023 | Office Costs | Dual Fuel | — | Paid | £113.82 |
| 12 Dec 2023 | Office Costs | Water | — | Paid | £10.41 |
| 12 Dec 2023 | Office Costs | Cleaning services for 7th, 14th, 28th November & 5th December | — | Paid | £60.00 |
| 6 Dec 2023 | Office Costs | Repayment-Sublet 12.23 | — | Repaid | £-333.33 |
| 5 Dec 2023 | Office Costs | KAPWING PRO PLAN | — | Paid | £156.93 |