Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4253
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,068
Total net amount (stored)£2,048,145.09
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 | 22 | £4,287.15 |
| 24_25 | 156 | £256,445.23 |
| 23_24 | 184 | £296,961.72 |
| 22_23 | 178 | £263,490.12 |
| 21_22 | 105 | £259,313.64 |
| 20_21 | 97 | £232,203.01 |
| 19_20 | 158 | £194,813.00 |
| 18_19 | 202 | £180,131.41 |
| 17_18 | 135 | £187,829.43 |
| 16_17 | 139 | £172,670.38 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £3,217.15 |
| Staffing | 2 | £1,070.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Mar 2025 | Office Costs | Training for [***] [***] (2) | — | Paid | £450.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £62.64 |
| 18 Mar 2025 | Staffing | Subsistence | — | Paid | £8.90 |
| 14 Mar 2025 | Office Costs | JAGGI & CO LTD [200011725-5833] | — | Paid | £445.36 |
| 13 Mar 2025 | Office Costs | Electricity | — | Paid | £100.00 |
| 11 Mar 2025 | Staffing | Subsistence | — | Paid | £2.15 |
| 7 Mar 2025 | Office Costs | Cleaning products purchased for constituency office | — | Paid | £37.14 |
| 6 Mar 2025 | Office Costs | Electricity | — | Paid | £40.00 |
| 6 Mar 2025 | Office Costs | Constituency office cleaning services | — | Paid | £25.00 |
| 5 Mar 2025 | Staffing | Subsistence | — | Paid | £5.90 |
| 4 Mar 2025 | Staffing | Subsistence | — | Paid | £5.05 |
| 1 Mar 2025 | Office Costs | Constituency office service charge February 2025 | — | Paid | £53.19 |
| 28 Feb 2025 | Staffing | Professional & consultancy | — | Paid | £650.00 |
| 23 Feb 2025 | Staffing | HIVE SUPPORT LTD [200011725-2452] | — | Paid | £445.00 |
| 17 Feb 2025 | Office Costs | ILX GROUP PLC [200011726-507] | — | Paid | £1,524.60 |
| 17 Feb 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £500.09 |
| 14 Feb 2025 | Office Costs | Training for [***] [***] (1) | — | Paid | £438.60 |
| 12 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £86.93 |
| 12 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £238.16 |
| 12 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £13.85 |