Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1548
Profile synced23 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,911
Total net amount (stored)£1,965,996.94
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 | 45 | £13,310.96 |
| 24_25 | 150 | £296,637.92 |
| 23_24 | 185 | £270,403.82 |
| 22_23 | 193 | £255,280.28 |
| 21_22 | 160 | £221,625.48 |
| 20_21 | 147 | £200,156.16 |
| 19_20 | 119 | £187,253.81 |
| 18_19 | 79 | £184,615.09 |
| 17_18 | 81 | £168,687.83 |
| 16_17 | 87 | £168,025.59 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £11,122.09 |
| Accommodation | 7 | £2,188.87 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Jun 2018 | Office Costs | travel card | — | Paid | £833.40 |
| 7 Jun 2018 | Office Costs | Data Protection | — | Paid | £35.00 |
| 1 Jun 2018 | Office Costs | Caseworker.mp | — | Paid | £500.00 |
| 31 May 2018 | Office Costs | Photocopier lease for constituency office | — | Paid | £645.82 |
| 31 May 2018 | Office Costs | office rent | — | Paid | £2,081.41 |
| 29 May 2018 | Accommodation | — | — | Paid | £680.00 |
| 24 May 2018 | Office Costs | St Pats surgery | — | Paid | £85.00 |
| 21 May 2018 | Office Costs | Banner | — | Paid | £39.70 |
| 21 May 2018 | Office Costs | Banner | — | Paid | £20.39 |
| 18 May 2018 | Office Costs | Phone bill | — | Paid | £30.00 |
| 25 Apr 2018 | Accommodation | — | — | Paid | £680.00 |
| 13 Apr 2018 | Office Costs | Phone - April 18 | — | Paid | £30.00 |
| 10 Apr 2018 | Office Costs | travelcard | — | Paid | £1,006.26 |
| 1 Apr 2018 | Office Costs | office rent | — | Paid | £2,040.00 |
| 1 Apr 2018 | Accommodation | water bill due 1st april | — | Paid | £326.89 |
| 1 Apr 2018 | Accommodation | Service Charge | — | Paid | £351.12 |
| 1 Apr 2018 | Accommodation | council tax | — | Paid | £693.13 |
| 1 Apr 2018 | Accommodation | — | — | Paid | £680.00 |
| 31 Mar 2018 | Travel | Aggregated figure for travel during 2017-18 | — | Paid | £3,810.92 |
| 31 Mar 2018 | Staffing | Total Staffing budget payroll costs for the 2017-18 year | — | Paid | £138,148.51 |