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 |
|---|---|---|---|---|---|
| 2 Sept 2025 | Office Costs | Printer Ink - Westminster Office | — | Paid | £378.44 |
| 19 Aug 2025 | Office Costs | Printer Ink - Constituency Office | — | Paid | £161.79 |
| 26 Jul 2025 | Office Costs | Express and Star daily paper to constituency office | — | Paid | £66.00 |
| 16 Jul 2025 | Accommodation | WALSALL COUNCIL | — | Paid | £710.00 |
| 11 Jul 2025 | Office Costs | Printer Ink - Constituency Office | — | Paid | £162.79 |
| 19 Jun 2025 | Office Costs | Printer Ink for Constituency & Westminster | — | Paid | £464.49 |
| 11 Jun 2025 | Office Costs | Maintenance work at the Constituency Office | — | Paid | £216.00 |
| 4 Jun 2025 | Office Costs | Electricity | — | Paid | £208.00 |
| 4 Jun 2025 | Office Costs | Gas | — | Paid | £195.71 |
| 4 Jun 2025 | Office Costs | Water | — | Paid | £75.24 |
| 4 Jun 2025 | Office Costs | Daily Regional Newspaper | — | Paid | £66.00 |
| 13 May 2025 | Office Costs | Printer Ink Constituency Office (Magenta & Yellow) | — | Paid | £216.91 |
| 7 May 2025 | Office Costs | Printer Ink Constituency Office (Black & Cyan) | — | Paid | £198.37 |
| 7 May 2025 | Accommodation | WALSALL COUNCIL | — | Paid | £613.44 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £203,925.97 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £395.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,886.94 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £28.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £766.00 |
Claims page 1 of 38
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