Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID54
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)1,061
Total net amount (stored)£1,510,138.56
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 | 12 | £8,807.63 |
| 24_25 | 45 | £212,117.90 |
| 23_24 | 51 | £195,884.93 |
| 22_23 | 51 | £187,955.13 |
| 21_22 | 53 | £182,919.64 |
| 20_21 | 61 | £160,075.41 |
| 19_20 | 72 | £150,304.29 |
| 18_19 | 73 | £147,114.55 |
| 17_18 | 74 | £137,271.78 |
| 16_17 | 73 | £127,687.30 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 5 | £6,567.59 |
| Office Costs | 7 | £2,240.04 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 May 2017 | Accommodation | TELEPHONE: 22 May 2017 | — | Paid | £56.97 |
| 27 May 2017 | Office Costs | STAMPS FOR CORRESPONDENCE | — | Paid | £85.80 |
| 25 May 2017 | Office Costs | — | — | Paid | £779.17 |
| 29 Apr 2017 | Office Costs | PRINTER CARTRIDGES | — | Paid | £139.99 |
| 29 Apr 2017 | Office Costs | PRINTER CARTRIDGES | — | Paid | £85.99 |
| 29 Apr 2017 | Office Costs | MOBILE PHONE | — | Paid | £17.51 |
| 25 Apr 2017 | Office Costs | — | — | Paid | £779.17 |
| 21 Apr 2017 | Office Costs | SURGERY ADVERT | — | Paid | £25.92 |
| 19 Apr 2017 | Staffing | PRU | — | Paid | £2,672.00 |
| 7 Apr 2017 | Office Costs | SURGERY ADVERT | — | Paid | £25.92 |
| 2 Apr 2017 | Office Costs | MOBILE PHONE | — | Paid | £17.51 |
| 1 Apr 2017 | Office Costs | — | — | Paid | £779.17 |
| 31 Mar 2017 | Travel | Aggregated figure for travel during 2016-17 | — | Paid | £2,649.41 |
| 31 Mar 2017 | Staffing | Total Staffing budget payroll costs for the 2016-17 year | — | Paid | £102,865.02 |
| 20 Mar 2017 | Accommodation | COUNCIL TAX | — | Paid | £1,146.90 |
| 18 Mar 2017 | Accommodation | WATER SERVICES BILL | — | Paid | £505.79 |
| 11 Mar 2017 | Accommodation | SERVICE CHARGE | — | Paid | £931.40 |
| 5 Mar 2017 | Office Costs | MOBILE PHONE | — | Paid | £21.72 |
| 2 Mar 2017 | Accommodation | TELEPHONE: 22 February 2017 | — | Paid | £63.00 |
| 24 Feb 2017 | Office Costs | — | — | Paid | £779.17 |