Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4607
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,021
Total net amount (stored)£1,801,434.04
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 | 27 | £4,617.06 |
| 24_25 | 111 | £281,637.64 |
| 23_24 | 120 | £276,372.62 |
| 22_23 | 117 | £267,259.69 |
| 21_22 | 88 | £240,114.16 |
| 20_21 | 87 | £197,005.05 |
| 19_20 | 161 | £194,181.68 |
| 18_19 | 165 | £200,187.53 |
| 17_18 | 129 | £140,058.61 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £4,341.97 |
| Accommodation | 5 | £275.09 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £12.89 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £9.08 |
| 19 Jun 2019 | Accommodation | Direct rental payment | — | Paid | £1,271.11 |
| 11 Jun 2019 | Office Costs | Mobile used to enable staff member to work remotely | — | Paid | £35.00 |
| 11 Jun 2019 | Office Costs | Mobile used to enable staff member to work remotely | — | Paid | £40.00 |
| 11 Jun 2019 | Office Costs | Mobile used to enable staff member to work remotely | — | Paid | £35.00 |
| 11 Jun 2019 | Office Costs | Mobile used to enable staff member to work remotely | — | Paid | £35.00 |
| 11 Jun 2019 | Office Costs | Mobile used to enable staff member to work remotely | — | Paid | £35.00 |
| 11 Jun 2019 | Accommodation | Council Tax June 2019 | — | Paid | £96.33 |
| 8 Jun 2019 | Office Costs | Direct rental payment | — | Paid | £700.00 |
| 3 Jun 2019 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £3,600.00 |
| 23 May 2019 | Office Costs | Landline | — | Paid | £156.79 |
| 23 May 2019 | Office Costs | WWW.ICO.GOV.UK | — | Paid | £40.00 |
| 23 May 2019 | Accommodation | Electricity | — | Paid | £41.24 |
| 21 May 2019 | Office Costs | WALKERS | — | Paid | £11.20 |
| 17 May 2019 | Accommodation | Direct rental payment | — | Paid | £1,271.11 |
| 13 May 2019 | Office Costs | Mobile used to enable member to work remotely | — | Paid | £41.13 |
| 13 May 2019 | Office Costs | Mobile used to enable member to work remotely | — | Paid | £40.15 |
| 13 May 2019 | Accommodation | Council Tax for period 1/4/19 - 31/3/20 | — | Paid | £192.66 |
| 11 May 2019 | Office Costs | Mobile used to enable staff member to work remotely | — | Paid | £35.00 |