Member sinceJune 2017
Years in office9 years
StatusActive MP
Parliamentary ID4618
Profile synced9 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 |
|---|---|---|---|---|---|
| 9 Dec 2020 | Office Costs | AMZNMKTPLACE AMAZON.CO | — | Paid | £44.94 |
| 9 Dec 2020 | Office Costs | WHICKHAM PLUMBING & HE | — | Paid | £78.00 |
| 9 Dec 2020 | Office Costs | [***] [***] | — | Paid | £67.80 |
| 9 Dec 2020 | Office Costs | Landline & internet package | — | Paid | £339.51 |
| 3 Dec 2020 | Office Costs | Professional & consultancy | — | Paid | £25.00 |
| 24 Nov 2020 | Accommodation | — | — | Paid | £1,450.00 |
| 23 Nov 2020 | Office Costs | Banner October 2020 | — | Paid | £12.77 |
| 20 Nov 2020 | Office Costs | Printer Ink | — | Paid | £24.00 |
| 20 Nov 2020 | Office Costs | Office Mobile Phones | — | Paid | £194.39 |
| 20 Nov 2020 | Office Costs | Office Cleaning | — | Paid | £112.95 |
| 20 Nov 2020 | Accommodation | Landline & internet package | — | Paid | £32.49 |
| 20 Nov 2020 | Accommodation | Council Tax for London Accommodation for 15 Nov | — | Paid | £150.00 |
| 13 Nov 2020 | Office Costs | Recorded delivery for staff ID'snetwork account set up | — | Paid | £6.70 |
| 10 Nov 2020 | Office Costs | Electricity | — | Paid | £166.47 |
| 10 Nov 2020 | Office Costs | UNITED CARLTON | — | Paid | £13.40 |
| 10 Nov 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £145.00 |
| 10 Nov 2020 | Accommodation | Electricity | — | Paid | £36.48 |
| 25 Oct 2020 | Accommodation | — | — | Paid | £1,450.00 |
| 24 Oct 2020 | Office Costs | Office Mobile Phones | — | Paid | £195.50 |
| 24 Oct 2020 | Office Costs | Office Cleaning | — | Paid | £87.85 |