Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4046
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)3,302
Total net amount (stored)£2,042,441.53
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 | 60 | £19,387.84 |
| 24_25 | 215 | £277,953.40 |
| 23_24 | 233 | £281,595.08 |
| 22_23 | 262 | £267,809.33 |
| 21_22 | 206 | £225,157.65 |
| 20_21 | 218 | £231,583.26 |
| 19_20 | 244 | £202,053.83 |
| 18_19 | 234 | £182,140.11 |
| 17_18 | 198 | £175,710.26 |
| 16_17 | 229 | £179,050.77 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 40 | £9,943.54 |
| Accommodation | 13 | £4,869.30 |
| Staffing | 7 | £4,575.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 Apr 2021 | Office Costs | Windows x 4 - constituency office | — | Paid | £16.00 |
| 12 Apr 2021 | Accommodation | Landline | — | Paid | £25.00 |
| 8 Apr 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £153.51 |
| 7 Apr 2021 | Accommodation | COUNCIL TAX | — | Paid | £1,097.23 |
| 7 Apr 2021 | Accommodation | COUNCIL TAX | — | Paid | £1,097.23 |
| 6 Apr 2021 | Accommodation | Internet | — | Paid | £32.35 |
| 4 Apr 2021 | Office Costs | Mobile Phone | — | Paid | £50.00 |
| 1 Apr 2021 | Office Costs | mobile top up | — | Paid | £10.00 |
| 1 Apr 2021 | Office Costs | Other office equipment | — | Paid | £174.79 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £191,860.28 |
| 31 Mar 2021 | Staffing | Aggregated figure for this business cost and budget category in 2020-21 | — | Paid | £25.00 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £-22.00 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £76.45 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £-109.00 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,340.01 |
| 31 Mar 2021 | Office Costs | Administrative services | — | Paid | £650.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £47.20 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £116.40 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £-333.55 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £83.60 |