Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4077
Profile synced9 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 |
|---|---|---|---|---|---|
| 2 Jul 2015 | Office Costs | Office Supplies | — | Paid | £10.33 |
| 24 Jun 2015 | Office Costs | T-Mobile Telephone Bill | — | Paid | £39.46 |
| 19 Jun 2015 | Accommodation | — | — | Paid | £650.00 |
| 17 Jun 2015 | Office Costs | Replacement Sign | — | Paid | £105.54 |
| 7 Jun 2015 | Office Costs | Local City Newspaper | — | Paid | £13.00 |
| 3 Jun 2015 | Office Costs | Office Supplies | — | Paid | £7.00 |
| 3 Jun 2015 | Office Costs | T-Mobile Telephone Bill | — | Paid | £39.32 |
| 3 Jun 2015 | Office Costs | T-Mobile Telephone Bill | — | Paid | £36.75 |
| 21 May 2015 | Accommodation | — | — | Paid | £650.00 |
| 7 May 2015 | Office Costs | Local City Newspaper | — | Paid | £13.00 |
| 5 May 2015 | Office Costs | Constituency Office Rent | — | Paid | £363.99 |
| 5 May 2015 | Office Costs | Constituency Office Rent | — | Paid | £778.78 |
| 5 May 2015 | Accommodation | Accommodation Water Bill | — | Paid | £387.74 |
| 5 May 2015 | Accommodation | Council Tax | — | Paid | £1,020.75 |
| 30 Apr 2015 | Office Costs | Const Office Telephone | — | Paid | £100.88 |
| 22 Apr 2015 | Accommodation | — | — | Paid | £650.00 |
| 1 Apr 2015 | Accommodation | — | — | Paid | £503.23 |
| 31 Mar 2015 | Travel | Aggregated figure for travel during 2014-15 | — | Paid | £4,479.25 |
| 31 Mar 2015 | Staffing | Total payroll costs for the 2014-15 year | — | Paid | £129,782.74 |
| 31 Mar 2015 | Office Costs | Office Supplies | — | Paid | £647.82 |