Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4654
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)788
Total net amount (stored)£1,651,560.00
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 | 14 | £10,747.94 |
| 24_25 | 113 | £258,406.67 |
| 23_24 | 100 | £255,396.34 |
| 22_23 | 105 | £247,304.56 |
| 21_22 | 98 | £219,484.28 |
| 20_21 | 104 | £198,594.83 |
| 19_20 | 102 | £159,837.74 |
| 18_19 | 56 | £173,631.36 |
| 17_18 | 80 | £128,156.28 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 4 | £9,018.13 |
| Office Costs | 10 | £1,729.81 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Aug 2024 | Office Costs | IW GROUP SERVICES (UK) | — | Paid | £1,647.60 |
| 14 Aug 2024 | Office Costs | Landline | — | Paid | £66.18 |
| 2 Aug 2024 | Staffing | Administrative services | — | Paid | £3,333.02 |
| 2 Aug 2024 | Staffing | Administrative services | — | Paid | £2,563.44 |
| 23 Jul 2024 | Office Costs | Telephone Interpreting Services | — | Paid | £92.54 |
| 18 Jul 2024 | Office Costs | VIKING | — | Paid | £55.03 |
| 18 Jul 2024 | Office Costs | COOKIEBOT | — | Paid | £11.00 |
| 18 Jul 2024 | Office Costs | IW GROUP SERVICES (UK) | — | Paid | £1,887.60 |
| 18 Jul 2024 | Office Costs | — | — | Paid | £240.00 |
| 16 Jul 2024 | Office Costs | Landline | — | Paid | £71.40 |
| 12 Jul 2024 | Office Costs | KAPWING PRO PLAN | — | Paid | £154.12 |
| 10 Jul 2024 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £720.00 |
| 9 Jul 2024 | Office Costs | Outcards | — | Paid | £97.90 |
| 2 Jul 2024 | Office Costs | Landline | — | Paid | £73.68 |
| 18 Jun 2024 | Office Costs | COOKIEBOT | — | Paid | £11.00 |
| 18 Jun 2024 | Office Costs | IW GROUP SERVICES (UK) | — | Paid | £1,887.60 |
| 18 Jun 2024 | Office Costs | — | — | Paid | £710.40 |
| 4 Jun 2024 | Office Costs | Repayment-Repaying monies for party use of Matt’s printing facilities for the period April – May 2024 | — | Repaid | £-497.81 |
| 30 May 2024 | Office Costs | RESTORE DATASHRED | — | Paid | £78.00 |
| 29 May 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £191.04 |