Member sinceJune 2017
Years in office8 years
StatusActive MP
Parliamentary ID4634
Profile synced6 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 |
|---|---|---|---|---|---|
| 23 Nov 2024 | Office Costs | AMAZON [***] | — | Paid | £-26.30 |
| 21 Nov 2024 | Office Costs | Water | — | Paid | £278.88 |
| 21 Nov 2024 | Office Costs | TIMES NEWSPAPERS LTD | — | Paid | £26.00 |
| 21 Nov 2024 | Office Costs | Landline | — | Paid | £123.50 |
| 20 Nov 2024 | Office Costs | AMAZON [***] | — | Paid | £26.30 |
| 20 Nov 2024 | Office Costs | Coffee bought for constituency office - Nov 24 | — | Paid | £8.85 |
| 20 Nov 2024 | Accommodation | Landline & internet package | — | Paid | £105.61 |
| 7 Nov 2024 | Office Costs | Drain cleaner purchased for constituency office - Nov 24 | — | Paid | £5.75 |
| 1 Nov 2024 | Office Costs | NATIONAL WORLD | — | Paid | £11.99 |
| 21 Oct 2024 | Office Costs | TIMES NEWSPAPERS LTD | — | Paid | £26.00 |
| 18 Oct 2024 | Office Costs | WASTE RECYCLING LTD | — | Paid | £58.49 |
| 18 Oct 2024 | Office Costs | Electricity | — | Paid | £195.08 |
| 18 Oct 2024 | Office Costs | Water | — | Paid | £79.30 |
| 18 Oct 2024 | Office Costs | Landline & internet package | — | Paid | £121.70 |
| 18 Oct 2024 | Office Costs | Advert in Cathedral Church of St Mary´s 2025 Diary | — | Paid | £312.00 |
| 18 Oct 2024 | Accommodation | Electricity | — | Paid | £56.66 |
| 17 Oct 2024 | Office Costs | AMAZON [***] | — | Paid | £88.94 |
| 15 Oct 2024 | Accommodation | Landline & internet package | — | Paid | £197.22 |
| 9 Oct 2024 | Office Costs | GE Repayment for Rent | — | Paid | £-2,199.56 |
| 1 Oct 2024 | Office Costs | NATIONAL WORLD | — | Paid | £11.99 |