Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4777
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)800
Total net amount (stored)£1,005,331.82
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 | 46 | £7,274.00 |
| 24_25 | 304 | £279,078.06 |
| 23_24 | 111 | £200,948.27 |
| 22_23 | 72 | £166,715.69 |
| 21_22 | 94 | £178,906.95 |
| 20_21 | 125 | £150,548.30 |
| 19_20 | 36 | £21,860.55 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 34 | £3,498.79 |
| Accommodation | 11 | £2,779.21 |
| Staffing | 1 | £996.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Sept 2025 | Office Costs | Electrical safety and improvement works in constituency office including installation, of panel light, installation of emergency lighting, safety works on wiring, and replacement of faulty part on fuse box | — | Paid | £780.00 |
| 2 Sept 2025 | Office Costs | Constituency office cleaning - September | — | Paid | £50.00 |
| 29 Aug 2025 | Office Costs | LUTON BC | — | Paid | £56.90 |
| 26 Aug 2025 | Office Costs | Other office equipment | — | Paid | £53.98 |
| 16 Aug 2025 | Office Costs | Landline | — | Paid | £75.84 |
| 13 Aug 2025 | Office Costs | Water | — | Paid | £79.21 |
| 7 Aug 2025 | Staffing | Team away day with Real Clear Coaching facilitator + facilitator travel costs | — | Paid | £996.00 |
| 7 Aug 2025 | Office Costs | Sublet Rent | — | Repaid | £-139.32 |
| 7 Aug 2025 | Office Costs | August 2025 - constituency office cleaning | — | Paid | £50.00 |
| 4 Aug 2025 | Office Costs | Dual Fuel | — | Paid | £62.37 |
| 30 Jul 2025 | Office Costs | LUTON BC | — | Paid | £56.90 |
| 25 Jul 2025 | Office Costs | Water | — | Paid | £76.66 |
| 12 Jul 2025 | Accommodation | [***] [***] | — | Paid | £381.00 |
| 10 Jul 2025 | Office Costs | Water | — | Paid | £79.21 |
| 6 Jul 2025 | Accommodation | [***] [***] | — | Paid | £154.00 |
| 3 Jul 2025 | Office Costs | Sublet Rent | — | Repaid | £-139.32 |
| 1 Jul 2025 | Office Costs | LUTON BC | — | Paid | £56.90 |
| 30 Jun 2025 | Office Costs | CANVA [***] | — | Paid | £270.00 |
| 28 Jun 2025 | Accommodation | HOTEL AT BOOKING.COM | — | Paid | £118.58 |
| 23 Jun 2025 | Office Costs | Landline | — | Paid | £92.76 |
Claims page 1 of 40
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