Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID529
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,190
Total net amount (stored)£1,672,993.98
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 | 35 | £12,905.71 |
| 24_25 | 145 | £227,985.84 |
| 23_24 | 160 | £212,152.95 |
| 22_23 | 163 | £207,071.24 |
| 21_22 | 138 | £191,676.35 |
| 20_21 | 135 | £183,950.45 |
| 19_20 | 160 | £172,562.97 |
| 18_19 | 160 | £167,933.07 |
| 17_18 | 137 | £147,651.19 |
| 16_17 | 161 | £149,104.21 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 32 | £10,153.76 |
| Accommodation | 3 | £2,751.95 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 28 May 2024 | Office Costs | office clean | — | Paid | £52.50 |
| 23 May 2024 | Office Costs | Other office equipment | — | Paid | £419.00 |
| 21 May 2024 | Office Costs | Tesco | — | Paid | £10.48 |
| 21 May 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £239.03 |
| 14 May 2024 | Office Costs | cleaning | — | Paid | £52.50 |
| 14 May 2024 | Accommodation | — | — | Paid | £995.00 |
| 9 May 2024 | Office Costs | DAISY COMMUNICATIONS L | — | Paid | £129.13 |
| 1 May 2024 | Office Costs | Constituency Office Service Charge | — | Paid | £635.88 |
| 29 Apr 2024 | Office Costs | — | — | Paid | £20.00 |
| 25 Apr 2024 | Office Costs | TVLICENSING.CO.UK | — | Paid | £169.50 |
| 17 Apr 2024 | Accommodation | rental payment | — | Paid | £995.00 |
| 13 Apr 2024 | Office Costs | Tesco mobile | — | Paid | £10.48 |
| 12 Apr 2024 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £4,600.00 |
| 2 Apr 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £23.99 |
| 1 Apr 2024 | Office Costs | Constituency office Service charge | — | Paid | £635.88 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £167,779.49 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £56.73 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,627.81 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £15.80 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £210.00 |