Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4074
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,555
Total net amount (stored)£1,674,157.10
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 | £9,496.60 |
| 24_25 | 80 | £262,409.00 |
| 23_24 | 82 | £194,260.68 |
| 22_23 | 84 | £181,404.04 |
| 21_22 | 67 | £172,957.96 |
| 20_21 | 67 | £187,450.20 |
| 19_20 | 117 | £182,772.05 |
| 18_19 | 86 | £152,757.62 |
| 17_18 | 88 | £164,282.80 |
| 16_17 | 96 | £166,366.15 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 5 | £5,022.00 |
| Office Costs | 7 | £2,272.10 |
| Accommodation | 8 | £2,202.50 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £6.02 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £3.24 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £33.22 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £205.82 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £1.99 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £0.79 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £22.08 |
| 7 Nov 2019 | Office Costs | [***] office cleaning 25/9 - 30/10 | — | Paid | £130.00 |
| 5 Nov 2019 | Office Costs | THE POST OFFICE | — | Paid | £14.64 |
| 1 Nov 2019 | Office Costs | Direct rental payment | — | Paid | £291.67 |
| 1 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £1,798.33 |
| 10 Oct 2019 | Office Costs | B & Q KID254 | — | Paid | £17.00 |
| 10 Oct 2019 | Office Costs | KIDDRMINSTER HARRI | — | Paid | £840.00 |
| 10 Oct 2019 | Office Costs | LANGFORD PRINTERS LTD | — | Paid | £142.80 |
| 10 Oct 2019 | Accommodation | Electricity | — | Paid | £208.99 |
| 2 Oct 2019 | Office Costs | Direct rental payment | — | Paid | £291.67 |
| 2 Oct 2019 | Accommodation | Direct rental payment | — | Paid | £1,798.33 |
| 25 Sept 2019 | Office Costs | Inv [***] office cleaning | — | Paid | £130.00 |
| 23 Sept 2019 | Office Costs | Landline & internet package | — | Paid | £330.26 |
| 23 Sept 2019 | Accommodation | Landline & internet package | — | Paid | £177.33 |