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 |
|---|---|---|---|---|---|
| 11 May 2020 | Office Costs | Member of Staff has had office phones redirected to his mobile due to COVID office closures and has incurred a number of call charges as a result. Claim is for the minutes outside of his allowance in lieu of the ordinary monthly BT phone bill | — | Paid | £45.16 |
| 29 Apr 2020 | Office Costs | — | — | Paid | £3,449.61 |
| 22 Apr 2020 | Accommodation | — | — | Paid | £1,750.00 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £2.89 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £1.99 |
| 1 Apr 2020 | Office Costs | Electricity | — | Paid | £347.46 |
| 1 Apr 2020 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £149,553.57 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £500.50 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £152.10 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,050.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £52.94 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £6.50 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £6,515.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £22.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £24.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £739.40 |
| 25 Mar 2020 | Accommodation | — | — | Paid | £1,750.00 |
| 19 Mar 2020 | Office Costs | Water | — | Paid | £98.33 |
| 9 Mar 2020 | Office Costs | Landline & internet package | — | Paid | £321.98 |