Member sinceJune 2017
Years in office8 years
StatusActive MP
Parliamentary ID4634
Profile synced7 Jun 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)1,051
Total net amount (stored)£1,946,634.91
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 | 39 | £7,750.02 |
| 24_25 | 142 | £320,961.52 |
| 23_24 | 164 | £308,418.32 |
| 22_23 | 155 | £270,252.71 |
| 21_22 | 105 | £243,728.92 |
| 20_21 | 83 | £218,278.86 |
| 19_20 | 101 | £216,691.15 |
| 18_19 | 113 | £224,317.98 |
| 17_18 | 133 | £136,235.43 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £5,881.81 |
| Accommodation | 11 | £1,868.21 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 23 Oct 2020 | Office Costs | Window Cleaners invoice | — | Paid | £132.00 |
| 21 Oct 2020 | Office Costs | — | — | Paid | £98.00 |
| 19 Oct 2020 | Office Costs | Electricity | — | Paid | £67.28 |
| 15 Oct 2020 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 11 Oct 2020 | Accommodation | — | — | Paid | £1,650.00 |
| 29 Sept 2020 | Office Costs | Landline & internet package | — | Paid | £74.39 |
| 22 Sept 2020 | Office Costs | Water | — | Paid | £220.54 |
| 20 Sept 2020 | Office Costs | — | — | Paid | £3,250.00 |
| 18 Sept 2020 | Office Costs | Deep clean for the office due to Covid-19 | — | Paid | £59.00 |
| 17 Sept 2020 | Office Costs | Electricity | — | Paid | £66.86 |
| 8 Sept 2020 | Accommodation | — | — | Paid | £1,650.00 |
| 4 Sept 2020 | Office Costs | Other office equipment | — | Paid | £882.00 |
| 25 Aug 2020 | Office Costs | Landline & internet package | — | Paid | £72.89 |
| 23 Aug 2020 | Office Costs | — | — | Paid | £3,250.00 |
| 14 Aug 2020 | Office Costs | Electricity | — | Paid | £63.36 |
| 9 Aug 2020 | Accommodation | — | — | Paid | £1,650.00 |
| 6 Aug 2020 | Office Costs | Changeworks recycling Jan-March 2020 | — | Paid | £144.00 |
| 6 Aug 2020 | Office Costs | Venue for Staff Training Day August 28th | — | Paid | £100.00 |
| 6 Aug 2020 | Office Costs | Banner July 2020 | — | Paid | £138.00 |
| 6 Aug 2020 | Office Costs | Landline & internet package | — | Paid | £74.39 |