Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5238
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)232
Total net amount (stored)£222,225.50
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 | 34 | £11,241.03 |
| 24_25 | 196 | £210,984.47 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 34 | £11,241.03 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,000.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,840.24 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £78.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £51.34 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £780.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £48.97 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-755.40 |
| 26 Mar 2025 | Office Costs | Signage - Shopfront constituency office [200011803-356] | — | Paid | £2,550.00 |
| 20 Mar 2025 | Office Costs | AVANTI FITTED KITCHENS [200011725-6411] | — | Paid | £4,700.00 |
| 20 Mar 2025 | Office Costs | HTTPS://WWW.DUDLEY.GOV [200011725-6410] | — | Paid | £97.50 |
| 17 Mar 2025 | Office Costs | Repayment of 90047851 | — | Repaid | £-750.00 |
| 14 Mar 2025 | Office Costs | Repayment of 90047139 | — | Repaid | £-750.00 |
| 11 Mar 2025 | Accommodation | — | — | Paid | £2,440.00 |
| 9 Mar 2025 | Office Costs | KAPWING PRO PLAN [200011725-4544] [200011804-84] | — | Paid | £13.81 |
| 4 Mar 2025 | Office Costs | Water | — | Paid | £26.94 |
| 4 Mar 2025 | Office Costs | — | — | Paid | £1,000.00 |
| 4 Mar 2025 | Office Costs | — | — | Paid | £750.00 |
| 4 Mar 2025 | Office Costs | Internet | — | Paid | £120.43 |
| 4 Mar 2025 | Office Costs | Electricity | — | Paid | £193.70 |