Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4269
Profile synced18 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,543
Total net amount (stored)£1,934,808.05
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 | £6,850.97 |
| 24_25 | 80 | £296,930.48 |
| 23_24 | 57 | £250,680.49 |
| 22_23 | 79 | £214,790.67 |
| 21_22 | 55 | £212,243.40 |
| 20_21 | 77 | £196,436.89 |
| 19_20 | 133 | £193,273.59 |
| 18_19 | 89 | £192,057.07 |
| 17_18 | 72 | £185,561.20 |
| 16_17 | 322 | £185,983.29 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 6 | £4,514.80 |
| Accommodation | 8 | £2,336.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £58.46 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £4.32 |
| 10 Apr 2020 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £3,600.00 |
| 9 Apr 2020 | Office Costs | Electricity | — | Paid | £338.29 |
| 1 Apr 2020 | Accommodation | — | — | Paid | £1,820.00 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £140,880.12 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £30.40 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £364.70 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £938.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £2,771.20 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £58.55 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £19.00 |
| 31 Mar 2020 | Dependant Travel | Aggregated figure for travel during 2019-20 | — | Paid | £138.00 |
| 31 Mar 2020 | Dependant Travel | Aggregated figure for travel during 2019-20 | — | Paid | £97.00 |
| 27 Mar 2020 | Office Costs | Constituency Phone redirected to mobile. Top up required to make outgoing calls to constituents | — | Paid | £30.00 |
| 27 Mar 2020 | Office Costs | Constituency Phone redirected to mobile. Top up required to make outgoing calls to constituents | — | Paid | £30.00 |
| 24 Mar 2020 | Office Costs | Constituency Phone redirected to mobile. Top up required to make outgoing calls to constituents | — | Paid | £30.00 |
| 24 Mar 2020 | Office Costs | Constituency Phone redirected to mobile. Top up required to make outgoing calls to constituents | — | Paid | £30.00 |
| 19 Mar 2020 | Office Costs | Mobile phone top up cost- redirected office phone for home working during coronavirus outbreak | — | Paid | £20.00 |
| 19 Mar 2020 | Office Costs | Office furniture | — | Paid | £25.00 |