Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4119
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,768
Total net amount (stored)£2,011,407.78
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 | 29 | £7,265.86 |
| 24_25 | 81 | £244,274.38 |
| 23_24 | 106 | £256,505.69 |
| 22_23 | 101 | £248,284.74 |
| 21_22 | 108 | £233,362.73 |
| 20_21 | 105 | £210,187.99 |
| 19_20 | 84 | £223,531.07 |
| 18_19 | 116 | £216,473.59 |
| 17_18 | 91 | £191,634.17 |
| 16_17 | 71 | £179,887.56 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £4,009.28 |
| Accommodation | 1 | £3,256.58 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £150,943.08 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £129.45 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,402.68 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £459.20 |
| 31 Mar 2021 | MP Travel | Rail Booking Fee | — | Paid | £2.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £3,041.10 |
| 31 Mar 2021 | Dependant Travel | Aggregated figure for travel during 2020-21 | — | Paid | £81.40 |
| 31 Mar 2021 | Dependant Travel | Aggregated figure for travel during 2020-21 | — | Paid | £103.50 |
| 29 Mar 2021 | Office Costs | Landline | — | Paid | £31.68 |
| 28 Mar 2021 | Office Costs | J Reynolds work mobile March | — | Paid | £65.00 |
| 25 Mar 2021 | Office Costs | XMA March 2021 | — | Paid | £93.00 |
| 25 Mar 2021 | Office Costs | XMA March 2021 | — | Paid | £93.00 |
| 16 Mar 2021 | Office Costs | XMA March 2021 | — | Paid | £16.48 |
| 16 Mar 2021 | Office Costs | XMA March 2021 | — | Paid | £16.48 |
| 15 Mar 2021 | Office Costs | Redirection of Constituency Mail during Coronavirus pandemic for 3 months from 1.4.21 to 30.6.21 | — | Paid | £216.00 |
| 1 Mar 2021 | Office Costs | Top up voucher for office mobile telephone to enable the Caseworker to make and receive whilst working from home | — | Paid | £20.00 |
| 1 Mar 2021 | Office Costs | TWOFOLD LTD | — | Paid | £148.19 |
| 1 Mar 2021 | Office Costs | Landline | — | Paid | £33.14 |
| 28 Feb 2021 | Office Costs | J Reynolds work phone February bill | — | Paid | £67.52 |
| 10 Feb 2021 | Office Costs | Banner February 2021 | — | Paid | £186.00 |