Member sinceJune 2018
Years in office7 years
StatusActive MP
Parliamentary ID4698
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,059
Total net amount (stored)£1,577,308.43
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 | £2,239.76 |
| 24_25 | 139 | £268,430.99 |
| 23_24 | 169 | £268,583.20 |
| 22_23 | 142 | £250,131.11 |
| 21_22 | 185 | £234,395.38 |
| 20_21 | 90 | £237,136.19 |
| 19_20 | 142 | £185,130.34 |
| 18_19 | 164 | £131,261.46 |
| Unknown | 14 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 14 | £2,239.76 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Mar 2025 | Office Costs | Other office equipment | — | Paid | £47.67 |
| 19 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £2,250.00 |
| 19 Mar 2025 | Office Costs | ZUBTITLE.COM [200011725-6351] | — | Paid | £15.11 |
| 19 Mar 2025 | Office Costs | CANVA [***] [200011725-6352] | — | Paid | £99.99 |
| 10 Mar 2025 | Office Costs | Electricity | — | Paid | £118.30 |
| 6 Mar 2025 | Office Costs | Other office equipment | — | Paid | £92.51 |
| 4 Mar 2025 | Office Costs | Erkan repairing broken Shelves at Constituency Office, HH | — | Paid | £60.00 |
| 28 Feb 2025 | Office Costs | [***] [***] Phone Bill Feb 2025 50% | — | Paid | £14.57 |
| 28 Feb 2025 | Office Costs | [***] [***] Phone Bill Feb 2025 50% | — | Paid | £19.76 |
| 28 Feb 2025 | Office Costs | Meeting at The Green Man Cafe, Phoenix Housing | — | Paid | £4.40 |
| 20 Feb 2025 | Office Costs | HIGH SPEED TRAINING | — | Paid | £36.00 |
| 19 Feb 2025 | Office Costs | ZUBTITLE.COM | — | Paid | £15.56 |
| 12 Feb 2025 | Office Costs | Electricity | — | Paid | £133.60 |
| 11 Feb 2025 | Office Costs | Sundries | — | Paid | £84.49 |
| 4 Feb 2025 | Office Costs | Office furniture | — | Paid | £106.67 |
| 31 Jan 2025 | Office Costs | Electricity | — | Paid | £241.68 |
| 31 Jan 2025 | Office Costs | Coffee meeting with local stakeholder | — | Paid | £6.70 |
| 28 Jan 2025 | Office Costs | [***] [***] Phone Bill January 2025 50% | — | Paid | £14.57 |
| 28 Jan 2025 | Office Costs | [***] [***] Phone Bill January 2025 50% | — | Paid | £19.60 |
| 24 Jan 2025 | Office Costs | Jan 2025 Phone Bill | — | Paid | £17.00 |