Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4110
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,124
Total net amount (stored)£1,947,832.75
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 | 23 | £5,571.14 |
| 24_25 | 178 | £283,291.09 |
| 23_24 | 187 | £261,121.17 |
| 22_23 | 151 | £258,075.81 |
| 21_22 | 154 | £238,631.99 |
| 20_21 | 97 | £189,370.50 |
| 19_20 | 138 | £189,916.62 |
| 18_19 | 127 | £162,205.72 |
| 17_18 | 122 | £184,184.44 |
| 16_17 | 101 | £175,464.27 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £5,571.14 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £12.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,184.75 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £331.62 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £341.90 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,512.00 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £29,290.00 |
| 28 Mar 2025 | Office Costs | Constituency office windows [200011633-1] | — | Paid | £3.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £294.00 |
| 19 Mar 2025 | Office Costs | Water | — | Paid | £57.22 |
| 19 Mar 2025 | Office Costs | NEWSTEAM GROUP [200011725-5468] | — | Paid | £26.55 |
| 19 Mar 2025 | Office Costs | Other office equipment | — | Paid | £15.29 |
| 19 Mar 2025 | Office Costs | TVLICENSING.CO.UK [200011725-5466] [200011805-94] | — | Paid | £169.50 |
| 19 Mar 2025 | Office Costs | ELECTED TECHNOLOGIES [200011725-5469] [200011805-95] | — | Paid | £738.00 |
| 12 Mar 2025 | Office Costs | Data for Mexico travel | — | Paid | £17.00 |
| 12 Mar 2025 | Office Costs | Constituency office windows [200011633-2] | — | Paid | £3.00 |
| 11 Mar 2025 | Office Costs | Electricity | — | Paid | £294.17 |
| 28 Feb 2025 | Office Costs | Unlimited data for parliamentary work in Nigeria | — | Paid | £31.00 |
| 27 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £20.26 |
| 27 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £20.26 |
| 26 Feb 2025 | Office Costs | Constituency office window cleaning | — | Paid | £3.00 |