Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5357
Profile synced6 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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £150.30 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £992.68 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,138.49 |
| 30 Mar 2025 | Office Costs | Office furniture | — | Paid | £189.02 |
| 30 Mar 2025 | Office Costs | Office furniture | — | Paid | £189.96 |
| 28 Mar 2025 | Office Costs | Office furniture | — | Paid | £52.99 |
| 27 Mar 2025 | Office Costs | Toner for WM Office [200011803-508] | — | Paid | £760.55 |
| 27 Mar 2025 | Office Costs | Toner for B;Ham Office [200011803-509] | — | Paid | £754.60 |
| 27 Mar 2025 | Office Costs | Landline | — | Paid | £237.78 |
| 27 Mar 2025 | Office Costs | Other office equipment | — | Paid | £11.99 |
| 27 Mar 2025 | Office Costs | Office furniture | — | Paid | £52.99 |
| 27 Mar 2025 | Office Costs | Office furniture | — | Paid | £39.99 |
| 27 Mar 2025 | Office Costs | A5 leaflet distribution, Birmingham Perry Barr (one leaflet per home) [200011802-362] | — | Paid | £6,750.00 |
| 27 Mar 2025 | Accommodation | C/Tax bill for Member´s London Home | — | Paid | £1,115.84 |
| 26 Mar 2025 | Office Costs | 1,000 single sided A3 constituency communication contact posters [200011802-364] | — | Paid | £158.58 |
| 26 Mar 2025 | Office Costs | Printing of A5 double sided constituency communication (45,000) [200011802-363] | — | Paid | £827.88 |
| 25 Mar 2025 | Accommodation | — | — | Paid | £3,350.00 |
| 21 Mar 2025 | Office Costs | LxTek D111L Compatible Toner Cartridge Replacement for Samsung D111S MLT-D111S for Xpress M2026W M2026 M2070W M2070 SL-M2026 SL-M2070 SL-M2026W SL-M2070W SL-M2070FW M2020 M2020W M2022W (Black, 2-Pack) [200011802-365] | — | Paid | £20.97 |
| 20 Mar 2025 | Staffing | Training for staff - Introduction to Casework | — | Paid | £188.33 |
| 20 Mar 2025 | Staffing | Training for staff - Introduction to Casework | — | Paid | £188.33 |