Member sinceJune 2017
Years in office8 years
StatusActive MP
Parliamentary ID4618
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,795
Total net amount (stored)£1,889,668.54
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 | 65 | £13,337.04 |
| 24_25 | 252 | £304,435.58 |
| 23_24 | 270 | £280,720.40 |
| 22_23 | 237 | £256,817.41 |
| 21_22 | 193 | £248,500.71 |
| 20_21 | 187 | £234,859.71 |
| 19_20 | 251 | £188,611.95 |
| 18_19 | 188 | £200,303.10 |
| 17_18 | 136 | £162,082.64 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 55 | £11,945.03 |
| Accommodation | 10 | £1,392.01 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £223.42 |
| 8 Apr 2025 | Accommodation | Electricity | — | Paid | £58.93 |
| 3 Apr 2025 | Office Costs | Water | — | Paid | £124.90 |
| 3 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £77.42 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £372.60 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £245,439.55 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,782.13 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £199.14 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £137.88 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £232.47 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £941.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-372.60 |
| 31 Mar 2025 | Office Costs | Constituency office cleaning _Mar 25 [200011782-253] | — | Paid | £155.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £200.12 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,560.67 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £17.50 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £19,800.29 |
| 26 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £3.60 |
| 21 Mar 2025 | Office Costs | SHREDIT LTD GBP [200011725-5521] | — | Paid | £69.90 |