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 |
|---|---|---|---|---|---|
| 31 Jul 2017 | Office Costs | Bank Account/ Credit Card Fee | — | Paid | £32.00 |
| 25 Jul 2017 | Office Costs | Laptop Case | — | Paid | £49.48 |
| 25 Jul 2017 | Office Costs | T-Mobile Telephone Bill | — | Paid | £39.76 |
| 20 Jul 2017 | Office Costs | Bank Account/ Credit Card Fee | — | Paid | £6.30 |
| 19 Jul 2017 | Accommodation | — | — | Paid | £650.00 |
| 18 Jul 2017 | Office Costs | Const Office Telephone | — | Paid | £151.75 |
| 7 Jul 2017 | Staffing | Provision of training and supp | — | Paid | £1,150.00 |
| 7 Jul 2017 | Office Costs | Local City Newspaper | — | Paid | £15.60 |
| 4 Jul 2017 | Office Costs | T-Mobile Telephone/Data Bill | — | Paid | £15.32 |
| 4 Jul 2017 | Office Costs | Electricity Bill Const Off | — | Paid | £278.55 |
| 4 Jul 2017 | Accommodation | Accomodation Council Tax | — | Paid | £156.58 |
| 30 Jun 2017 | Staffing | Parliamentary Research Service | — | Paid | £4,800.00 |
| 23 Jun 2017 | Office Costs | Const office refuse collection | — | Paid | £101.40 |
| 23 Jun 2017 | Office Costs | Office TV Licence | — | Paid | £147.00 |
| 23 Jun 2017 | Office Costs | Constituency office supplies | — | Paid | £346.46 |
| 23 Jun 2017 | Office Costs | T-Mobile Telephone Bill | — | Paid | £39.79 |
| 23 Jun 2017 | Office Costs | Constituency Office Cleaning | — | Paid | £169.00 |
| 23 Jun 2017 | Accommodation | Accommodation gas/electricity | — | Paid | £77.70 |
| 23 Jun 2017 | Accommodation | Accommodation gas/electricity | — | Paid | £83.22 |
| 21 Jun 2017 | Office Costs | Copier lease and copies used | — | Paid | £425.43 |