Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4032
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,758
Total net amount (stored)£2,111,400.56
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 | 26 | £4,580.01 |
| 24_25 | 115 | £367,899.83 |
| 23_24 | 68 | £260,167.87 |
| 22_23 | 78 | £252,725.51 |
| 21_22 | 54 | £234,617.99 |
| 20_21 | 65 | £215,543.50 |
| 19_20 | 103 | £202,940.38 |
| 18_19 | 94 | £198,309.67 |
| 17_18 | 84 | £190,581.61 |
| 16_17 | 110 | £184,034.19 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £3,664.19 |
| Accommodation | 7 | £915.82 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 23 Aug 2022 | Accommodation | — | — | Paid | £1,750.00 |
| 9 Aug 2022 | Office Costs | — | — | Paid | £1,875.00 |
| 9 Aug 2022 | Miscellaneous | COLLIERS VAN HIRE | — | Paid | £110.00 |
| 1 Aug 2022 | Office Costs | Administrative services | — | Paid | £168.00 |
| 1 Aug 2022 | Office Costs | Administrative services | — | Paid | £216.00 |
| 1 Aug 2022 | Accommodation | Dual Fuel | — | Paid | £296.83 |
| 29 Jul 2022 | Office Costs | Maintenance to the constituency office to make suitable for occupation | — | Paid | £915.00 |
| 19 Jul 2022 | Accommodation | — | — | Paid | £1,750.00 |
| 13 Jul 2022 | Office Costs | XMA August 2022 | — | Paid | £91.28 |
| 13 Jul 2022 | Office Costs | XMA August 2022 | — | Paid | £91.28 |
| 13 Jul 2022 | Office Costs | XMA August 2022 | — | Paid | £91.28 |
| 4 Jul 2022 | Accommodation | 2021-22 Accommodation Budget Overspend | — | Repaid | £-615.16 |
| 30 Jun 2022 | Office Costs | Second key cut for constituency office | — | Paid | £8.00 |
| 24 Jun 2022 | Office Costs | [***] [***] 90007481 - 2020-23 - Rent overpayment | — | Repaid | £-841.41 |
| 21 Jun 2022 | Accommodation | Dual Fuel | — | Paid | £137.90 |
| 21 Jun 2022 | Accommodation | — | — | Paid | £1,750.00 |
| 17 Jun 2022 | Office Costs | Administrative services | — | Paid | £168.00 |
| 1 Jun 2022 | Office Costs | Payment for an advertising board at local football club ground containing MP office contact details etc | — | Paid | £480.00 |
| 20 May 2022 | Office Costs | Administrative services | — | Paid | £168.00 |
| 19 May 2022 | Accommodation | — | — | Paid | £1,750.00 |