Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4651
Profile synced18 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,093
Total net amount (stored)£1,882,739.67
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 | 24 | £11,684.47 |
| 24_25 | 94 | £298,820.19 |
| 23_24 | 172 | £278,611.96 |
| 22_23 | 207 | £271,950.82 |
| 21_22 | 145 | £251,269.83 |
| 20_21 | 153 | £212,139.75 |
| 19_20 | 126 | £192,841.69 |
| 18_19 | 100 | £202,716.91 |
| 17_18 | 56 | £162,704.05 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £9,641.50 |
| Accommodation | 5 | £2,042.97 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £6,592.51 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £33.63 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £510.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £182.77 |
| 31 Mar 2023 | Dependant Travel | Aggregated figure for travel during 2022-23 | — | Paid | £127.10 |
| 31 Mar 2023 | Staffing | Car Travel | — | Paid | £145.98 |
| 30 Mar 2023 | Office Costs | Cleaning services | — | Paid | £60.00 |
| 27 Mar 2023 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £1,278.36 |
| 27 Mar 2023 | Miscellaneous | WWW.ANYVAN.COM | — | Paid | £112.00 |
| 22 Mar 2023 | Office Costs | Mobile telephone - contract & usage | — | Paid | £167.30 |
| 22 Mar 2023 | Office Costs | VESTA VODAFONE TOPUP | — | Paid | £20.00 |
| 17 Mar 2023 | Office Costs | Landline | — | Paid | £101.12 |
| 17 Mar 2023 | Office Costs | [***] [***] | — | Paid | £45.42 |
| 11 Mar 2023 | Office Costs | Dual Fuel | — | Paid | £240.24 |
| 8 Mar 2023 | Office Costs | Water | — | Paid | £22.53 |
| 2 Mar 2023 | Office Costs | — | — | Paid | £1,166.67 |
| 2 Mar 2023 | Office Costs | [***] [***] | — | Paid | £45.42 |
| 22 Feb 2023 | Office Costs | Mobile telephone - contract & usage | — | Paid | £111.46 |
| 22 Feb 2023 | Office Costs | Cleaning Services | — | Paid | £90.00 |
| 17 Feb 2023 | Office Costs | Dual Fuel | — | Paid | £263.20 |