Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4358
Profile synced5 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 |
|---|---|---|---|---|---|
| 9 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £104.87 |
| 9 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £104.87 |
| 9 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £257.18 |
| 5 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £40.51 |
| 5 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £18.16 |
| 5 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £17.39 |
| 5 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £18.16 |
| 5 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £118.45 |
| 5 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £20.26 |
| 5 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £104.98 |
| 25 Jan 2025 | Office Costs | Daily Regional Newspaper - Constituency Office | — | Paid | £61.20 |
| 20 Jan 2025 | Office Costs | Office Supplies | — | Paid | £11.50 |
| 15 Jan 2025 | Office Costs | Gas | — | Paid | £209.07 |
| 15 Jan 2025 | Office Costs | Water | — | Paid | £99.72 |
| 15 Jan 2025 | Office Costs | Electricity | — | Paid | £346.66 |
| 10 Jan 2025 | Accommodation | WALSALL COUNCIL | — | Paid | £580.00 |
| 12 Dec 2024 | Office Costs | Sundries | — | Paid | £10.35 |
| 12 Dec 2024 | Office Costs | Printer Ink - Cartridge World | — | Paid | £304.59 |
| 12 Dec 2024 | Office Costs | Newspaper Bill | — | Paid | £145.60 |
| 12 Dec 2024 | Office Costs | Installation of new sockets (Goods) | — | Paid | £250.00 |