Member sinceJune 2017
Years in office8 years
StatusActive MP
Parliamentary ID4651
Profile synced23 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,093
Total net amount (stored)£1,882,739.67
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 | 24 | £11,684.47 |
| 24_25 | 94 | £298,820.19 |
| 23_24 | 172 | £278,611.96 |
| 22_23 | 207 | £271,950.82 |
| 21_22 | 145 | £251,269.83 |
| 20_21 | 153 | £212,139.75 |
| 19_20 | 126 | £192,841.69 |
| 18_19 | 100 | £202,716.91 |
| 17_18 | 56 | £162,704.05 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £9,641.50 |
| Accommodation | 5 | £2,042.97 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Jan 2019 | Accommodation | BT Bill | — | Paid | £32.49 |
| 17 Jan 2019 | Accommodation | Payment Card Reconciliation | — | Paid | £165.00 |
| 8 Jan 2019 | Office Costs | RG Office | — | Paid | £32.50 |
| 27 Dec 2018 | Accommodation | BT Bill | — | Paid | £32.49 |
| 19 Dec 2018 | Office Costs | — | — | Paid | £1,166.67 |
| 19 Dec 2018 | Accommodation | Payment Card Reconciliation | — | Paid | £165.00 |
| 19 Dec 2018 | Accommodation | — | — | Paid | £900.00 |
| 18 Dec 2018 | Office Costs | Banner | — | Paid | £174.96 |
| 11 Dec 2018 | Office Costs | Payment Card Reconciliation | — | Paid | £337.70 |
| 10 Dec 2018 | Office Costs | Payment Card Reconciliation | — | Paid | £727.10 |
| 10 Dec 2018 | Office Costs | RG Office | — | Paid | £19.99 |
| 10 Dec 2018 | Office Costs | Office Cleaning | — | Paid | £288.00 |
| 10 Dec 2018 | Office Costs | Office Cleaning | — | Paid | £168.00 |
| 5 Dec 2018 | Office Costs | Banner | — | Paid | £59.53 |
| 5 Dec 2018 | Office Costs | Banner | — | Paid | £4.24 |
| 3 Dec 2018 | Accommodation | Payment Card Reconciliation | — | Paid | £72.00 |
| 29 Nov 2018 | Accommodation | — | — | Paid | £900.00 |
| 26 Nov 2018 | Office Costs | Payment Card Reconciliation | — | Paid | £118.80 |
| 24 Nov 2018 | Accommodation | BT Bill | — | Paid | £32.49 |
| 22 Nov 2018 | Office Costs | — | — | Paid | £1,166.67 |