Member sinceJune 2017
Years in office8 years
StatusActive MP
Parliamentary ID4634
Profile synced7 Jun 2026
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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 |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £213.99 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,565.80 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £2,100.00 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £5,318.39 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £91.20 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £107.72 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,416.20 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £559.40 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £369.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £10.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £16,507.57 |
| 11 Mar 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £437.98 |
| 11 Mar 2020 | Accommodation | — | — | Paid | £1,650.00 |
| 8 Mar 2020 | Staffing | LEONARDO EDINBURGH MUR | — | Paid | £159.40 |
| 8 Mar 2020 | Office Costs | LEEP RECYCLING LIMITE | — | Paid | £48.00 |
| 8 Mar 2020 | Office Costs | Electricity | — | Paid | £274.90 |
| 26 Feb 2020 | Office Costs | — | — | Paid | £3,250.00 |
| 12 Feb 2020 | Office Costs | Other office equipment | — | Paid | £5.83 |
| 12 Feb 2020 | Office Costs | Other office equipment | — | Paid | £2.57 |
| 12 Feb 2020 | Office Costs | Other office equipment | — | Paid | £6.90 |