Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4777
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)800
Total net amount (stored)£1,005,331.82
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 | 46 | £7,274.00 |
| 24_25 | 304 | £279,078.06 |
| 23_24 | 111 | £200,948.27 |
| 22_23 | 72 | £166,715.69 |
| 21_22 | 94 | £178,906.95 |
| 20_21 | 125 | £150,548.30 |
| 19_20 | 36 | £21,860.55 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 34 | £3,498.79 |
| Accommodation | 11 | £2,779.21 |
| Staffing | 1 | £996.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs | Gas | — | Paid | £93.78 |
| 17 Apr 2025 | Office Costs | Other office equipment | — | Repaid | £-45.00 |
| 11 Apr 2025 | Office Costs | Gas | — | Paid | £119.35 |
| 8 Apr 2025 | Office Costs | Electricity | — | Paid | £50.15 |
| 8 Apr 2025 | Office Costs | LUTON BC | — | Paid | £56.90 |
| 7 Apr 2025 | Office Costs | Landline | — | Paid | £29.11 |
| 4 Apr 2025 | Office Costs | Landline | — | Paid | £95.94 |
| 1 Apr 2025 | Office Costs | WWW.PHS.CO.UK | — | Paid | £144.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £231,803.55 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £59.19 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,343.13 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £358.85 |
| 31 Mar 2025 | Office Costs | [200011803-133] | — | Paid | £19.20 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £7,239.74 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,923.53 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £210.00 |