Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4074
Profile synced7 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 |
|---|---|---|---|---|---|
| 24 Apr 2014 | Accommodation | — | — | Paid | £1,688.33 |
| 11 Apr 2014 | Office Costs | April 2014 Visa Statement | — | Paid | £280.00 |
| 11 Apr 2014 | Accommodation | April 2014 Visa Statement | — | Paid | £1,088.26 |
| 1 Apr 2014 | Office Costs | Constituency toners | — | Paid | £110.00 |
| 1 Apr 2014 | Office Costs | Overprinting - stationery | — | Paid | £57.60 |
| 1 Apr 2014 | Office Costs | — | — | Paid | £291.67 |
| 1 Apr 2014 | Accommodation | — | — | Paid | £1,688.33 |
| 31 Mar 2014 | Travel | Aggregated figure for travel during 2013-14 | — | Paid | £6,231.81 |
| 31 Mar 2014 | Staffing | Total payroll costs for the 2013-14 year | — | Paid | £129,883.04 |
| 24 Mar 2014 | Office Costs | Eon March DD | — | Paid | £107.00 |
| 19 Mar 2014 | Office Costs | March 2014 Statement | — | Paid | £1,800.00 |
| 18 Mar 2014 | Office Costs | Cellhire February | — | Paid | £51.60 |
| 17 Mar 2014 | Office Costs | Stationery | — | Paid | £485.00 |
| 17 Mar 2014 | Office Costs | OfficeExpenses | — | Paid | £110.00 |
| 17 Mar 2014 | Office Costs | OfficeExpenses | — | Paid | £100.00 |
| 17 Mar 2014 | Office Costs | Severn Trent Water | — | Paid | £78.70 |
| 13 Mar 2014 | Office Costs | March 2014 Statement | — | Paid | £23.01 |
| 5 Mar 2014 | Office Costs | cellhire March Invoice | — | Paid | £51.60 |
| 3 Mar 2014 | Office Costs | Jobs fair refreshments | — | Paid | £36.72 |
| 28 Feb 2014 | Office Costs | — | — | Paid | £200.00 |