Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID3966
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,401
Total net amount (stored)£2,035,184.61
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 | 35 | £11,318.55 |
| 24_25 | 155 | £279,608.14 |
| 23_24 | 176 | £265,679.65 |
| 22_23 | 172 | £229,525.43 |
| 21_22 | 173 | £227,465.12 |
| 20_21 | 132 | £202,435.33 |
| 19_20 | 169 | £210,751.90 |
| 18_19 | 140 | £209,451.05 |
| 17_18 | 150 | £199,270.54 |
| 16_17 | 150 | £199,678.90 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £7,050.88 |
| Accommodation | 7 | £4,267.67 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 Jul 2019 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £900.00 |
| 2 Jul 2019 | Staffing | Professional & consultancy | — | Paid | £1,100.00 |
| 28 Jun 2019 | Office Costs | 80% OF Mobile phone bill for May | — | Paid | £27.50 |
| 26 Jun 2019 | Office Costs | Electricity | — | Paid | £66.81 |
| 20 Jun 2019 | Accommodation | Electricity | — | Paid | £44.75 |
| 19 Jun 2019 | Office Costs | Direct rental payment | — | Paid | £875.00 |
| 19 Jun 2019 | Office Costs | Postage for constituent materials | — | Paid | £6.50 |
| 19 Jun 2019 | Office Costs | Annual buildings insurance premium | — | Paid | £669.63 |
| 19 Jun 2019 | Accommodation | Direct rental payment | — | Paid | £1,655.22 |
| 10 Jun 2019 | Office Costs | Office Team | — | Paid | £8.98 |
| 7 Jun 2019 | Office Costs | Changeworks recycling | — | Paid | £75.60 |
| 7 Jun 2019 | Office Costs | Postage for constituent materials | — | Paid | £5.50 |
| 6 Jun 2019 | Office Costs | Paper | — | Paid | £33.57 |
| 2 Jun 2019 | Staffing | Professional & consultancy | — | Paid | £1,000.00 |
| 2 Jun 2019 | Office Costs | Electricity | — | Paid | £87.95 |
| 2 Jun 2019 | Office Costs | Landline | — | Paid | £220.68 |
| 24 May 2019 | Office Costs | Water | — | Paid | £187.06 |
| 24 May 2019 | Office Costs | Mobile phone bill | — | Paid | £88.18 |
| 18 May 2019 | Accommodation | Electricity | — | Paid | £44.75 |
| 17 May 2019 | Office Costs | Direct rental payment | — | Paid | £875.00 |