Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4653
Profile synced19 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,812
Total net amount (stored)£1,848,151.85
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 | 50 | £9,778.28 |
| 24_25 | 290 | £289,050.03 |
| 23_24 | 290 | £297,930.05 |
| 22_23 | 327 | £266,720.75 |
| 21_22 | 227 | £238,019.69 |
| 20_21 | 154 | £246,750.10 |
| 19_20 | 185 | £209,375.90 |
| 18_19 | 161 | £197,550.02 |
| 17_18 | 112 | £92,977.03 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 45 | £7,998.21 |
| Accommodation | 4 | £1,330.07 |
| Staffing | 1 | £450.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 23 May 2023 | Office Costs | DNH GODADDY.COM EUROPE | — | Paid | £19.18 |
| 21 May 2023 | Office Costs | Other office equipment | — | Paid | £167.00 |
| 19 May 2023 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £27.43 |
| 19 May 2023 | Office Costs | Other office equipment | — | Paid | £53.13 |
| 16 May 2023 | Office Costs | DNH GO DADDY EUROPE GB | — | Paid | £4.79 |
| 15 May 2023 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £15.48 |
| 13 May 2023 | Office Costs | ADOBE CREATIVE CLOUD | — | Paid | £51.98 |
| 12 May 2023 | Office Costs | BUSINESS WASTE LTD | — | Paid | £27.11 |
| 12 May 2023 | Office Costs | Landline | — | Paid | £137.81 |
| 12 May 2023 | Office Costs | UK FLYERS [200010040-12] | — | Paid | £292.80 |
| 10 May 2023 | Office Costs | DNH GODADDY.COM EUROPE | — | Paid | £89.99 |
| 9 May 2023 | Office Costs | HTTPS://CUSTOMERHU | — | Paid | £39.48 |
| 9 May 2023 | Accommodation | — | — | Paid | £1,950.00 |
| 8 May 2023 | Office Costs | WP GOOGLE MAPS | — | Paid | £18.87 |
| 7 May 2023 | Office Costs | MAILCHIMP MISC | — | Paid | £93.01 |
| 5 May 2023 | Office Costs | Batteries | — | Paid | £4.95 |
| 5 May 2023 | Office Costs | UNIGUARD FIRE PROTECTI | — | Paid | £61.68 |
| 5 May 2023 | Office Costs | Landline | — | Paid | £137.81 |
| 5 May 2023 | Office Costs | Office cleaner 72 Albert Road | — | Paid | £80.00 |
| 5 May 2023 | Office Costs | Windows cleaned for 72 Albert Road for 3 visits | — | Paid | £18.00 |