Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID491
Profile synced19 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,290
Total net amount (stored)£1,791,479.21
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 | 10 | £3,686.49 |
| 24_25 | 64 | £258,691.99 |
| 23_24 | 75 | £256,694.81 |
| 22_23 | 77 | £226,163.52 |
| 21_22 | 42 | £186,202.81 |
| 20_21 | 77 | £189,745.56 |
| 19_20 | 108 | £173,338.42 |
| 18_19 | 89 | £168,363.29 |
| 17_18 | 73 | £159,446.58 |
| 16_17 | 80 | £169,145.74 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 7 | £2,957.79 |
| Office Costs | 3 | £728.70 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Jun 2019 | Office Costs | Landline & internet package | — | Paid | £150.52 |
| 3 Jun 2019 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £3,600.00 |
| 1 Jun 2019 | Office Costs | Direct rental payment | — | Paid | £1,025.00 |
| 17 May 2019 | Accommodation | Landline & internet package | — | Paid | £55.65 |
| 13 May 2019 | Office Costs | Landline & internet package | — | Paid | £149.28 |
| 1 May 2019 | Office Costs | Direct rental payment | — | Paid | £1,025.00 |
| 1 May 2019 | Accommodation | Council Tax constituency home | — | Paid | £122.00 |
| 30 Apr 2019 | Accommodation | Service Charge Constituency home | — | Paid | £1,236.74 |
| 29 Apr 2019 | Office Costs | Video editing software renewal | — | Paid | £57.64 |
| 28 Apr 2019 | Accommodation | Council Tax constituency home | — | Paid | £117.49 |
| 17 Apr 2019 | Accommodation | Landline | — | Paid | £56.05 |
| 2 Apr 2019 | Office Costs | Landline & internet package | — | Paid | £149.52 |
| 1 Apr 2019 | Accommodation | Water | — | Paid | £349.68 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £5,683.90 |
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £129,510.72 |
| 31 Mar 2019 | Office Costs | [***] | — | Paid | £149.52 |
| 29 Mar 2019 | Office Costs | Repayment of envelopes | — | Paid | £-122.22 |
| 28 Mar 2019 | Staffing | Staffing March 2019 | — | Paid | £265.00 |
| 28 Mar 2019 | Staffing | Staffing March 2019 | — | Paid | £265.00 |
| 27 Mar 2019 | Office Costs | Banner | — | Paid | £122.22 |