Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4571
Profile synced20 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,150
Total net amount (stored)£2,122,577.82
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 | 25 | £6,052.55 |
| 24_25 | 116 | £322,890.45 |
| 23_24 | 136 | £291,524.40 |
| 22_23 | 167 | £270,283.96 |
| 21_22 | 132 | £246,255.46 |
| 20_21 | 96 | £224,256.57 |
| 19_20 | 114 | £202,906.87 |
| 18_19 | 107 | £200,328.25 |
| 17_18 | 125 | £189,602.49 |
| 16_17 | 114 | £168,476.82 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £4,584.35 |
| Accommodation | 2 | £1,468.20 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 27 May 2020 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £3,600.00 |
| 17 May 2020 | Office Costs | Mobile Tariff | — | Paid | £24.13 |
| 6 May 2020 | Office Costs | — | — | Paid | £1,217.00 |
| 6 May 2020 | Accommodation | — | — | Paid | £1,784.18 |
| 5 May 2020 | Office Costs | Landline & internet package | — | Paid | £108.59 |
| 28 Apr 2020 | Office Costs | TVLICENSING.CO.UK | — | Paid | £157.50 |
| 20 Apr 2020 | Office Costs | 60042171 | — | Repaid | £-53.98 |
| 20 Apr 2020 | Office Costs | MCAFEE WWW.MCAFEE.COM | — | Paid | £31.99 |
| 8 Apr 2020 | Office Costs | JPIMEDIA | — | Paid | £78.00 |
| 7 Apr 2020 | Office Costs | redirection of mail during pandemic | — | Paid | £216.00 |
| 7 Apr 2020 | Office Costs | Landline & internet package | — | Paid | £45.46 |
| 1 Apr 2020 | Office Costs | — | — | Paid | £1,217.00 |
| 1 Apr 2020 | Accommodation | — | — | Paid | £1,784.18 |
| 1 Apr 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £-1,052.50 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £143,891.04 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £404.94 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £4,363.70 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £14.50 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £5.50 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £20.80 |