Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4846
Profile synced12 Jun 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)729
Total net amount (stored)£1,544,825.13
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 | 21 | £26,094.11 |
| 24_25 | 82 | £330,421.72 |
| 23_24 | 98 | £311,191.15 |
| 22_23 | 105 | £317,978.82 |
| 21_22 | 199 | £291,408.56 |
| 20_21 | 180 | £242,185.92 |
| 19_20 | 32 | £25,544.85 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 2 | £18,200.00 |
| Office Costs | 19 | £7,894.11 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 23 May 2024 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £78.03 |
| 23 May 2024 | Office Costs | AMAZON [***] | — | Paid | £20.99 |
| 22 May 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £9.99 |
| 13 May 2024 | Office Costs | Landline & internet package | — | Paid | £193.07 |
| 9 May 2024 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £371.90 |
| 30 Apr 2024 | Accommodation | Water | — | Paid | £884.42 |
| 19 Apr 2024 | Office Costs | WWW.ARGOS.CO.UK | — | Paid | £90.08 |
| 17 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £193.36 |
| 15 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £176.45 |
| 10 Apr 2024 | Office Costs | Electricity | — | Paid | £606.73 |
| 10 Apr 2024 | Office Costs | ZOOM.US 888-799-9666 | — | Paid | £155.88 |
| 10 Apr 2024 | Office Costs | Annul business rates for constituency office | — | Paid | £5,153.94 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £3,750.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £223,336.13 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £61.99 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £16.20 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £373.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £179.77 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £15.10 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £21.90 |