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 |
|---|---|---|---|---|---|
| 1 Mar 2025 | Office Costs | cleaning feb | — | Paid | £150.00 |
| 1 Mar 2025 | Office Costs | cleaning | — | Paid | £150.00 |
| 27 Feb 2025 | Office Costs | CANVA [***] | — | Paid | £13.00 |
| 14 Feb 2025 | Office Costs | Moving refund [***] relating to 60263823:1 [***] to Office Costs | — | Paid | £-70.49 |
| 12 Feb 2025 | Office Costs | Cleaning | — | Paid | £150.00 |
| 10 Feb 2025 | Office Costs | VOIPFONE | — | Paid | £20.00 |
| 7 Feb 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £73.20 |
| 6 Feb 2025 | Office Costs | VOIPFONE | — | Paid | £14.40 |
| 4 Feb 2025 | Office Costs | Sublet Rent | — | Repaid | £-220.00 |
| 30 Jan 2025 | Office Costs | Landline & internet package | — | Paid | £20.00 |
| 29 Jan 2025 | Office Costs | Not Applicable | — | Paid | £30.00 |
| 23 Jan 2025 | Office Costs | Decorating [200011192-1] | — | Paid | £3,498.00 |
| 19 Jan 2025 | Office Costs | CANVA [***] | — | Paid | £13.00 |
| 19 Jan 2025 | Office Costs | Other office equipment | — | Paid | £28.99 |
| 17 Jan 2025 | Office Costs | New office signage [200011154-9] | — | Paid | £1,455.60 |
| 17 Jan 2025 | Office Costs | Landline | — | Repaid | £-192.00 |
| 9 Jan 2025 | Office Costs | Printing | — | Paid | £168.50 |
| 7 Jan 2025 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £65.72 |
| 7 Jan 2025 | Office Costs | Other office equipment | — | Paid | £45.63 |
| 6 Jan 2025 | Office Costs | Sublet Rent | — | Repaid | £-220.00 |