Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4358
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)768
Total net amount (stored)£1,511,851.98
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 | 14 | £3,733.18 |
| 24_25 | 85 | £253,373.86 |
| 23_24 | 107 | £199,196.35 |
| 22_23 | 75 | £149,876.76 |
| 21_22 | 75 | £137,289.62 |
| 20_21 | 59 | £150,625.72 |
| 19_20 | 73 | £152,626.38 |
| 18_19 | 57 | £152,223.04 |
| 17_18 | 74 | £166,176.34 |
| 16_17 | 58 | £146,730.73 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 12 | £2,409.74 |
| Accommodation | 2 | £1,323.44 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 Jun 2020 | Office Costs | 12th May Bill phone usage only | — | Paid | £58.57 |
| 22 Jun 2020 | Office Costs | 19th April. 1/3 share Broadband/ Landline GBP8.72 - Itemised calls GBP26 | — | Paid | £34.72 |
| 17 Jun 2020 | Accommodation | — | — | Paid | £1,100.00 |
| 10 Jun 2020 | Office Costs | — | — | Paid | £416.67 |
| 5 Jun 2020 | Accommodation | for three months May, June, July 2020 | — | Paid | £735.00 |
| 20 May 2020 | Accommodation | — | — | Paid | £1,100.00 |
| 13 May 2020 | Office Costs | — | — | Paid | £416.67 |
| 5 May 2020 | Office Costs | Pioneer Magazine Advert | — | Paid | £60.00 |
| 25 Apr 2020 | Office Costs | Landline | — | Paid | £132.95 |
| 24 Apr 2020 | Office Costs | printing of Covid leaflet- | — | Paid | £1,480.00 |
| 24 Apr 2020 | Office Costs | royal mail for covid information leaflet | — | Paid | £2,313.46 |
| 24 Apr 2020 | Office Costs | BT telephone itemised bill part constituency | — | Paid | £67.50 |
| 24 Apr 2020 | Accommodation | For month 1 April 2020 | — | Paid | £248.31 |
| 15 Apr 2020 | Accommodation | — | — | Paid | £1,100.00 |
| 8 Apr 2020 | Office Costs | — | — | Paid | £416.67 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £124,793.82 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £111.00 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £232.25 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £5.70 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £8.00 |