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 |
|---|---|---|---|---|---|
| 9 May 2024 | Accommodation | Water | — | Paid | £359.75 |
| 2 May 2024 | Office Costs | WWW.AMAZON [***] | — | Paid | £57.09 |
| 1 May 2024 | Office Costs | NATIONAL WORLD | — | Paid | £11.99 |
| 29 Apr 2024 | Accommodation | Dual Fuel | — | Paid | £65.13 |
| 26 Apr 2024 | Office Costs | TIMES NEWSPAPERS LTD | — | Paid | £52.00 |
| 25 Apr 2024 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £69.36 |
| 24 Apr 2024 | Office Costs | Shopfront window cleaning Dec-Mar | — | Paid | £200.00 |
| 24 Apr 2024 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £729.87 |
| 21 Apr 2024 | Office Costs | TELEGRAPH SUBSCRIPTION | — | Paid | £269.00 |
| 17 Apr 2024 | Office Costs | TVLICENSING.CO.UK | — | Paid | £169.50 |
| 16 Apr 2024 | Accommodation | Dual Fuel | — | Paid | £68.48 |
| 11 Apr 2024 | Office Costs | [***] [***] | — | Paid | £55.66 |
| 9 Apr 2024 | Office Costs | WASTE RECYCLING LTD | — | Paid | £166.32 |
| 1 Apr 2024 | Office Costs | NATIONAL WORLD | — | Paid | £11.99 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £219,368.22 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £50.48 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £281.76 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £181.95 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £426.64 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £123.99 |