Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4828
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)441
Total net amount (stored)£1,385,228.39
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 | 31 | £4,713.95 |
| 24_25 | 120 | £323,834.29 |
| 23_24 | 83 | £298,901.51 |
| 22_23 | 95 | £266,132.68 |
| 21_22 | 48 | £254,792.70 |
| 20_21 | 29 | £203,257.18 |
| 19_20 | 23 | £33,596.08 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £3,337.28 |
| Accommodation | 5 | £1,376.67 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Aug 2024 | Office Costs | Office furniture | — | Paid | £249.20 |
| 29 Aug 2024 | Office Costs | THE RANGE | — | Paid | £87.26 |
| 28 Aug 2024 | Office Costs | AKZONOBEL | — | Paid | £258.91 |
| 28 Aug 2024 | Office Costs | Payment for screed flooring compound [200011782-276] | — | Paid | £45.90 |
| 28 Aug 2024 | Office Costs | payment for x2 men 3days painting [200011782-274] | — | Paid | £600.00 |
| 27 Aug 2024 | Office Costs | Payment to floor fitters for fitting the new constituency office floor requested to be paid in cash | — | Paid | £672.00 |
| 27 Aug 2024 | Office Costs | MAGAN CARPETS & FLOORI | — | Paid | £1,446.59 |
| 23 Aug 2024 | Office Costs | ADOBE | — | Paid | £56.98 |
| 22 Aug 2024 | Office Costs | payment for signage at new constituency office | — | Paid | £2,364.00 |
| 21 Aug 2024 | Office Costs | brush, bleach, wall filler, heavy duty bin bags | — | Paid | £15.06 |
| 21 Aug 2024 | Office Costs | labour costs for 2men to clear and prepare new constituency office | — | Paid | £320.00 |
| 19 Aug 2024 | Office Costs | WWW.OBSKIPS.CO.UK | — | Paid | £260.00 |
| 18 Aug 2024 | Office Costs | THE POST | — | Paid | £7.00 |
| 8 Aug 2024 | Accommodation | Electricity | — | Paid | £14.35 |
| 5 Aug 2024 | Office Costs | purchase of parcel tape for boxes whilst packing up the office to move | — | Paid | £9.00 |
| 5 Aug 2024 | Office Costs | temporary office mobile phone whilst we move office required a new charger | — | Paid | £8.99 |
| 5 Aug 2024 | Office Costs | Landline | — | Paid | £74.36 |
| 23 Jul 2024 | Office Costs | ADOBE | — | Paid | £56.98 |
| 18 Jul 2024 | Office Costs | THE POST | — | Paid | £7.00 |
| 15 Jul 2024 | Office Costs | Other office equipment | — | Paid | £25.00 |