Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4765
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)627
Total net amount (stored)£1,357,772.01
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 | 21 | £8,043.02 |
| 24_25 | 144 | £311,701.36 |
| 23_24 | 120 | £286,957.74 |
| 22_23 | 147 | £274,264.13 |
| 21_22 | 69 | £226,745.41 |
| 20_21 | 73 | £202,431.47 |
| 19_20 | 41 | £47,628.88 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £5,600.59 |
| Accommodation | 2 | £2,442.43 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Jun 2020 | Office Costs | Ink Catridges for Printer - MG5750 Canon model order - online via Amazon | — | Paid | £48.95 |
| 11 Jun 2020 | Office Costs | PARCELFORCE WL | — | Paid | £18.48 |
| 10 Jun 2020 | Office Costs | Constituency Office Rent for February and March 2020 - 2019/20 Financial year | — | Paid | £616.00 |
| 3 Jun 2020 | Accommodation | — | — | Paid | £1,993.33 |
| 29 May 2020 | Office Costs | Electricity | — | Paid | £28.21 |
| 29 May 2020 | Office Costs | April 2020 Rent for Constituency office - invoice to follow | — | Paid | £495.37 |
| 29 May 2020 | Office Costs | May 2020 Rent for Constituency office - invoice attached | — | Paid | £495.37 |
| 29 May 2020 | Office Costs | JPIM ADVERTISING | — | Paid | £603.96 |
| 6 May 2020 | Accommodation | — | — | Paid | £1,993.33 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £4.82 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £5.90 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £49.82 |
| 14 Apr 2020 | Office Costs | Black printer ink, multipurpose printing paper (500 sheets), sticky notes (100 sheets) x2 | — | Paid | £20.35 |
| 1 Apr 2020 | Accommodation | — | — | Paid | £1,993.33 |
| 1 Apr 2020 | Office Costs | Electricity | — | Paid | £12.17 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £24,178.31 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £28.90 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £257.33 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £16.15 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £195.00 |