Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4359
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,357
Total net amount (stored)£2,017,941.29
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 | 26 | £4,598.74 |
| 24_25 | 111 | £311,995.32 |
| 23_24 | 154 | £294,644.19 |
| 22_23 | 162 | £268,099.82 |
| 21_22 | 118 | £210,393.85 |
| 20_21 | 113 | £208,416.90 |
| 19_20 | 136 | £198,598.23 |
| 18_19 | 143 | £206,589.51 |
| 17_18 | 124 | £163,740.49 |
| 16_17 | 106 | £150,864.24 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £3,938.74 |
| Staffing | 1 | £660.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 May 2024 | Office Costs | Electricity | — | Paid | £137.90 |
| 1 May 2024 | Office Costs | — | — | Paid | £20.00 |
| 30 Apr 2024 | Office Costs | Landline | — | Paid | £34.14 |
| 29 Apr 2024 | Office Costs | Constituency Office Printing and Photocopying April 2024 | — | Paid | £43.70 |
| 14 Apr 2024 | Office Costs | KAPWING PRO PLAN [200011799-184] | — | Paid | £153.51 |
| 12 Apr 2024 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,600.00 |
| 6 Apr 2024 | Office Costs | Stephen Telephone April 2024 | — | Paid | £20.98 |
| 3 Apr 2024 | Accommodation | April 2024 Rent | — | Paid | £2,440.83 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £1,142.00 |
| 1 Apr 2024 | Office Costs | Electricity | — | Paid | £125.11 |
| 1 Apr 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £367.52 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £231,283.06 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £48.58 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £21.04 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £308.07 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £85.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £93.94 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £4,913.94 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £640.44 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £877.62 |