Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4623
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,065
Total net amount (stored)£1,911,294.33
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 | 24 | £8,967.82 |
| 24_25 | 133 | £315,426.32 |
| 23_24 | 164 | £283,153.45 |
| 22_23 | 170 | £247,422.83 |
| 21_22 | 111 | £237,144.00 |
| 20_21 | 109 | £233,067.08 |
| 19_20 | 134 | £213,691.63 |
| 18_19 | 99 | £211,516.11 |
| 17_18 | 105 | £160,905.09 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £7,642.49 |
| Accommodation | 6 | £1,325.33 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Feb 2019 | Office Costs | BT Telephone Internet | — | Paid | £471.18 |
| 5 Feb 2019 | Office Costs | February Card | — | Paid | £298.85 |
| 30 Jan 2019 | Office Costs | Stall at Community Market | — | Paid | £10.00 |
| 30 Jan 2019 | Office Costs | Photocopier | — | Paid | £460.64 |
| 30 Jan 2019 | Office Costs | Advertisement SA4 Magazine | — | Paid | £150.00 |
| 29 Jan 2019 | Accommodation | — | — | Paid | £1,841.66 |
| 28 Jan 2019 | Accommodation | Jan Payment card | — | Paid | £245.84 |
| 22 Jan 2019 | Office Costs | Surgery Room Hire - Gowerton | — | Paid | £15.00 |
| 22 Jan 2019 | Office Costs | Jan Payment card | — | Paid | £150.50 |
| 22 Jan 2019 | Office Costs | Professional Services | — | Paid | £2,000.00 |
| 8 Jan 2019 | Staffing | Jan Payment card | — | Paid | £312.00 |
| 4 Jan 2019 | Office Costs | Jan Payment card | — | Paid | £140.69 |
| 2 Jan 2019 | Office Costs | Surgery - Grovesend | — | Paid | £30.00 |
| 2 Jan 2019 | Office Costs | Adverisement - Program | — | Paid | £180.00 |
| 2 Jan 2019 | Accommodation | Jan Payment card | — | Paid | £66.13 |
| 19 Dec 2018 | Office Costs | — | — | Paid | £1,755.00 |
| 19 Dec 2018 | Accommodation | — | — | Paid | £1,841.66 |
| 12 Dec 2018 | Office Costs | Equipment Protetion 2019 | — | Paid | £106.80 |
| 22 Nov 2018 | Accommodation | — | — | Paid | £1,841.66 |
| 15 Nov 2018 | Office Costs | Banner | — | Paid | £131.04 |