Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4869
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)574
Total net amount (stored)£1,303,039.81
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 | 25 | £3,125.98 |
| 24_25 | 123 | £285,146.64 |
| 23_24 | 130 | £260,291.04 |
| 22_23 | 110 | £256,694.82 |
| 21_22 | 85 | £235,106.61 |
| 20_21 | 57 | £238,900.84 |
| 19_20 | 32 | £23,773.88 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £2,912.17 |
| Accommodation | 2 | £213.81 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | WWW.NOTTINGHAMCITY.GOV | — | Paid | £367.61 |
| 1 Apr 2024 | Office Costs | Constituency office cleaner Feb-March 24 | — | Paid | £240.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £225,380.96 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,175.40 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £121.50 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £142.30 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £534.69 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,116.93 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £149.79 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £140.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £0.38 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £213.25 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £149.85 |
| 31 Mar 2024 | Office Costs | General waste and recycling collection constituency office March 24 | — | Paid | £61.68 |
| 31 Mar 2024 | Office Costs | Landline & internet package | — | Paid | £103.39 |
| 23 Mar 2024 | Office Costs | Work mobile phone contract | — | Paid | £66.40 |
| 15 Mar 2024 | Office Costs | Water | — | Paid | £20.34 |
| 13 Mar 2024 | Office Costs | TSOHOST | — | Paid | £14.26 |
| 13 Mar 2024 | Office Costs | Electricity | — | Paid | £218.43 |
| 12 Mar 2024 | Office Costs | — | — | Paid | £1,875.00 |