Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4008
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,268
Total net amount (stored)£1,790,928.72
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 | 28 | £4,726.59 |
| 24_25 | 152 | £286,046.12 |
| 23_24 | 151 | £250,778.01 |
| 22_23 | 150 | £214,815.56 |
| 21_22 | 120 | £198,138.49 |
| 20_21 | 144 | £196,690.13 |
| 19_20 | 120 | £183,961.08 |
| 18_19 | 135 | £164,668.77 |
| 17_18 | 111 | £148,609.85 |
| 16_17 | 134 | £142,494.12 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £4,089.47 |
| Accommodation | 6 | £637.12 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Dec 2024 | Office Costs | Printing of Christmas Cards | — | Paid | £90.00 |
| 2 Dec 2024 | Office Costs | Landline | — | Paid | £277.70 |
| 29 Nov 2024 | Office Costs | Asda Purchase of towels and toilet rolls | — | Paid | £9.45 |
| 27 Nov 2024 | Office Costs | ISL Invoice - Paper Order | — | Paid | £65.15 |
| 21 Nov 2024 | Office Costs | Nathu Convenience Ltd = The News | — | Paid | £69.30 |
| 19 Nov 2024 | Accommodation | Electricity | — | Paid | £57.35 |
| 15 Nov 2024 | Office Costs | EE Bill - Flex Pay November | — | Paid | £40.65 |
| 15 Nov 2024 | Office Costs | EE Bill - Flex Pay December | — | Paid | £40.65 |
| 11 Nov 2024 | Office Costs | SUPERIOR OFFICE SUPPLI | — | Paid | £103.12 |
| 11 Nov 2024 | Office Costs | Flyers & Posters for Small Business Saturday | — | Paid | £190.00 |
| 7 Nov 2024 | Office Costs | IONOS | — | Paid | £54.00 |
| 7 Nov 2024 | Office Costs | EE | — | Paid | £12.17 |
| 1 Nov 2024 | Accommodation | Electricity | — | Paid | £46.11 |
| 31 Oct 2024 | Office Costs | One Stop - Cleaning Products Various | — | Paid | £7.65 |
| 30 Oct 2024 | Office Costs | Delivery of Calendar Cards | — | Paid | £456.40 |
| 29 Oct 2024 | Accommodation | — | — | Paid | £2,500.00 |
| 22 Oct 2024 | Office Costs | SUPERIOR OFFICE SUPPLI | — | Paid | £103.13 |
| 22 Oct 2024 | Accommodation | Dual Fuel | — | Paid | £75.76 |
| 21 Oct 2024 | Office Costs | Postage of MPs Phone to London | — | Paid | £10.15 |
| 21 Oct 2024 | Office Costs | Justin Tomlinson Ltd - Printing of 2025 Calendar Card | — | Paid | £1,218.00 |