Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID3991
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,337
Total net amount (stored)£1,113,707.46
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 | 20 | £16,747.74 |
| 24_25 | 68 | £136,563.93 |
| 23_24 | 50 | £125,100.54 |
| 22_23 | 71 | £121,961.10 |
| 21_22 | 73 | £119,098.79 |
| 20_21 | 72 | £114,034.02 |
| 19_20 | 103 | £115,024.54 |
| 18_19 | 71 | £108,623.09 |
| 17_18 | 79 | £122,692.98 |
| 16_17 | 106 | £133,860.73 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 5 | £10,624.14 |
| Office Costs | 15 | £6,123.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 Apr 2022 | Staffing | Administrative services | — | Paid | £2,196.37 |
| 6 Apr 2022 | Office Costs | Website hosting for period 1 April 2022 to 31 March 2023 | — | Paid | £225.00 |
| 6 Apr 2022 | Office Costs | Website design and management for the period 1 April 2022 to 31 March 2023 | — | Paid | £1,580.00 |
| 6 Apr 2022 | Office Costs | Disposal/shredding of confidential waste | — | Paid | £1.50 |
| 6 Apr 2022 | Office Costs | Annual hosting and support fee for Caseworker | — | Paid | £600.00 |
| 6 Apr 2022 | Office Costs | Service charge for the quarter | — | Paid | £456.00 |
| 6 Apr 2022 | Office Costs | Rent for constituency office and basement; Suite 2a Penn House | — | Paid | £2,250.00 |
| 6 Apr 2022 | Office Costs | Landline | — | Paid | £220.38 |
| 6 Apr 2022 | Office Costs | Cleaning constituency office March 2022 | — | Paid | £192.00 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £68,047.31 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £52.45 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £18.00 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £832.00 |
| 31 Mar 2022 | MP Travel | Rail Booking Fee | — | Paid | £1.00 |
| 11 Mar 2022 | Office Costs | Landline | — | Paid | £198.65 |
| 4 Mar 2022 | Staffing | Administrative services | — | Paid | £2,396.04 |
| 4 Mar 2022 | Office Costs | Cleaning constituency office February 2022 | — | Paid | £192.00 |
| 28 Feb 2022 | Office Costs | Cleaning constituency office January 2022 | — | Paid | £192.00 |
| 23 Feb 2022 | Office Costs | Banner February 2022 | — | Paid | £4.45 |
| 13 Feb 2022 | Office Costs | Landline | — | Paid | £198.65 |