Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4823
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)722
Total net amount (stored)£1,217,573.41
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 | 36 | £9,270.42 |
| 24_25 | 162 | £277,967.04 |
| 23_24 | 125 | £245,135.76 |
| 22_23 | 121 | £233,736.98 |
| 21_22 | 93 | £229,576.48 |
| 20_21 | 167 | £201,482.97 |
| 19_20 | 6 | £20,403.76 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £4,862.97 |
| Accommodation | 9 | £3,927.00 |
| Miscellaneous | 1 | £480.45 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 Jun 2025 | Office Costs | COPY TEXTS | — | Paid | £216.00 |
| 6 Jun 2025 | Office Costs | O2 May/June 25 £76.75 | — | Paid | £76.75 |
| 6 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £185.48 |
| 6 Jun 2025 | Office Costs | Sundries | — | Paid | £53.64 |
| 16 May 2025 | Accommodation | [***][***][***] | — | Paid | £440.00 |
| 8 May 2025 | Office Costs | — | — | Paid | £90.00 |
| 6 May 2025 | Accommodation | [***][***][***] | — | Paid | £440.00 |
| 30 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £146.14 |
| 30 Apr 2025 | Office Costs | Gas | — | Paid | £227.52 |
| 30 Apr 2025 | Office Costs | O2 April May 25 £78.73 | — | Paid | £78.73 |
| 30 Apr 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £88.93 |
| 30 Apr 2025 | Office Costs | Annual Rates 25/26 | — | Paid | £1,762.29 |
| 30 Apr 2025 | Accommodation | London Hotel 3 5 April 25 £840 £440 | — | Paid | £440.00 |
| 25 Apr 2025 | Miscellaneous | Landline & internet package | — | Paid | £480.45 |
| 3 Apr 2025 | Office Costs | O2 Mar 25 £76.11 [200012436-3] | — | Paid | £13.44 |
| 3 Apr 2025 | Office Costs | Water | — | Paid | £272.07 |
| 3 Apr 2025 | Office Costs | Microsoft 365 Renewal | — | Paid | £84.99 |
| 3 Apr 2025 | Office Costs | O2 Mar 25 £76.11 [200012436-2] | — | Paid | £62.67 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £231,944.59 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £28.67 |