Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5357
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)254
Total net amount (stored)£150,937.95
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 | 36 | £17,595.46 |
| 24_25 | 216 | £133,342.49 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £10,608.53 |
| Staffing | 7 | £3,730.35 |
| Accommodation | 1 | £3,256.58 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs | Office signage | — | Paid | £3,323.82 |
| 22 Apr 2025 | Office Costs | Toner for constituency b&w printer | — | Paid | £239.79 |
| 17 Apr 2025 | Office Costs | Electricity | — | Paid | £616.18 |
| 17 Apr 2025 | Office Costs | Gas | — | Paid | £627.50 |
| 17 Apr 2025 | Office Costs | Birmingham Dispatch Yearly subscription | — | Paid | £80.00 |
| 15 Apr 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £154.68 |
| 13 Apr 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £155.20 |
| 11 Apr 2025 | Office Costs | Office furniture | — | Paid | £229.81 |
| 11 Apr 2025 | Office Costs | Office furniture | — | Paid | £89.98 |
| 10 Apr 2025 | Office Costs | Other office equipment | — | Paid | £50.49 |
| 3 Apr 2025 | Office Costs | Administrative services | — | Paid | £50.00 |
| 2 Apr 2025 | Office Costs | Handyman to assemble office furniture [200011803-28] | — | Paid | £418.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £66,500.21 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £130.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £19.80 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-530.68 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,440.55 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £67.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £48.00 |