Member sinceJune 2017
Years in office8 years
StatusActive MP
Parliamentary ID4631
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,403
Total net amount (stored)£1,825,337.45
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 | 22 | £5,205.56 |
| 24_25 | 151 | £279,444.81 |
| 23_24 | 204 | £289,145.72 |
| 22_23 | 166 | £270,037.51 |
| 21_22 | 114 | £247,016.16 |
| 20_21 | 120 | £217,425.60 |
| 19_20 | 165 | £191,309.96 |
| 18_19 | 197 | £183,812.11 |
| 17_18 | 248 | £141,940.02 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £5,205.56 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 Apr 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £68.74 |
| 4 Apr 2025 | Office Costs | Other office equipment | — | Paid | £57.49 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £179.11 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £239,633.04 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £71.92 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £13,784.42 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.00 |
| 28 Mar 2025 | Office Costs | NAME-CHEAP.COM HYEJTE [200011725-10607] | — | Paid | £12.14 |
| 28 Mar 2025 | Office Costs | Office furniture | — | Paid | £1,180.80 |
| 28 Mar 2025 | Office Costs | Office furniture | — | Paid | £1,239.00 |
| 28 Mar 2025 | Office Costs | Office furniture | — | Paid | £190.78 |
| 24 Mar 2025 | Office Costs | cleaning march | — | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | VOIPFONE [200011725-5925] | — | Paid | £20.00 |
| 19 Mar 2025 | Office Costs | CANVA [***] [200011725-7176] | — | Paid | £13.00 |
| 19 Mar 2025 | Office Costs | Repayment of 60288444:3 INTUIT LTD MAILCHIMP | — | Repaid | £-73.20 |
| 18 Mar 2025 | Office Costs | printing | — | Paid | £223.24 |
| 12 Mar 2025 | Office Costs | AMAZON [***] [200011725-4454] | — | Paid | £129.91 |
| 11 Mar 2025 | Office Costs | AMAZON [***] [200011725-3983] | — | Paid | £103.90 |
| 8 Mar 2025 | Office Costs | VOIPFONE [200011725-6144] | — | Paid | £14.40 |
| 4 Mar 2025 | Office Costs | INTUIT LTD MAILCHIMP [200011725-3051] | — | Paid | £71.94 |