Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4077
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,059
Total net amount (stored)£1,377,200.14
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 | 27 | £6,302.96 |
| 24_25 | 271 | £185,524.04 |
| 20_21 | 3 | £484.79 |
| 19_20 | 111 | £161,113.52 |
| 18_19 | 214 | £190,961.72 |
| 17_18 | 237 | £151,797.43 |
| 16_17 | 251 | £174,772.81 |
| 15_16 | 123 | £166,717.98 |
| 14_15 | 149 | £171,453.12 |
| 13_14 | 190 | £168,071.77 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,251.96 |
| Accommodation | 14 | £3,051.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Nov 2018 | Office Costs | Postage (crime meet / survey) | — | Paid | £630.96 |
| 29 Nov 2018 | Office Costs | Decorations / event supplies | — | Paid | £14.00 |
| 29 Nov 2018 | Office Costs | Decorations / event supplies | — | Paid | £17.05 |
| 23 Nov 2018 | Office Costs | Business bank account fee | — | Paid | £6.80 |
| 21 Nov 2018 | Office Costs | Other equipment purchase | — | Paid | £73.81 |
| 16 Nov 2018 | Office Costs | Catering supplies | — | Paid | £41.17 |
| 16 Nov 2018 | Office Costs | EE Mobile Phone Bill | — | Paid | £35.37 |
| 16 Nov 2018 | Accommodation | — | — | Paid | £775.00 |
| 15 Nov 2018 | Office Costs | Const office refuse collection | — | Paid | £27.50 |
| 15 Nov 2018 | Office Costs | Pull-up banners | — | Paid | £168.00 |
| 13 Nov 2018 | Office Costs | Local City Newspaper | — | Paid | £44.68 |
| 7 Nov 2018 | Staffing | Provision of training and supp | — | Paid | £1,259.33 |
| 7 Nov 2018 | Office Costs | Constituency office telephone | — | Paid | £176.16 |
| 2 Nov 2018 | Office Costs | Business bank account fee | — | Paid | £5.50 |
| 2 Nov 2018 | Office Costs | Const office cleaning | — | Paid | £174.20 |
| 1 Nov 2018 | Office Costs | Hire of St Thomas' Centre | — | Paid | £62.50 |
| 1 Nov 2018 | Office Costs | Stationery for const coffice | — | Paid | £50.88 |
| 1 Nov 2018 | Office Costs | Const office cleaning | — | Paid | £174.20 |
| 29 Oct 2018 | Office Costs | NPower electricity bill | — | Paid | £184.92 |
| 29 Oct 2018 | Accommodation | Accommodation gas/elec | — | Paid | £23.95 |