Member sinceJune 2017
Years in office8 years
StatusActive MP
Parliamentary ID4641
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)984
Total net amount (stored)£1,820,778.49
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 | £5,806.66 |
| 24_25 | 119 | £304,124.53 |
| 23_24 | 120 | £274,890.70 |
| 22_23 | 139 | £251,327.36 |
| 21_22 | 104 | £237,896.60 |
| 20_21 | 86 | £212,468.99 |
| 19_20 | 130 | £201,587.41 |
| 18_19 | 154 | £195,555.16 |
| 17_18 | 91 | £137,121.08 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £4,313.76 |
| Accommodation | 4 | £1,492.90 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Aggregated figure for this business cost and budget category in 2023-24 | — | Paid | £312.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £207,380.33 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £259.90 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £954.85 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £16.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £11.20 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £5.30 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £3,543.75 |
| 26 Mar 2024 | Office Costs | — | — | Paid | £3,900.00 |
| 13 Mar 2024 | Office Costs | Water | — | Paid | £26.58 |
| 11 Mar 2024 | Accommodation | Water | — | Paid | £388.61 |
| 11 Mar 2024 | Accommodation | Electricity | — | Paid | £33.95 |
| 7 Mar 2024 | Accommodation | — | — | Paid | £2,000.00 |
| 7 Mar 2024 | Office Costs | Landline & internet package | — | Paid | £317.19 |
| 6 Mar 2024 | Office Costs | Electricity | — | Paid | £329.68 |
| 5 Mar 2024 | Office Costs | VIKING | — | Paid | £264.21 |
| 4 Mar 2024 | Office Costs | Monthly window cleaning service for Constituency Office | — | Paid | £15.00 |
| 15 Feb 2024 | Office Costs | Constituency Office service charge invoice from landlord for 25 Mar to 23 June 2024 | — | Paid | £78.24 |
| 14 Feb 2024 | Office Costs | Water | — | Paid | £28.39 |
| 12 Feb 2024 | Accommodation | Electricity | — | Paid | £39.07 |