Member sinceJune 2017
Years in office8 years
StatusActive MP
Parliamentary ID4607
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,021
Total net amount (stored)£1,801,434.04
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 | 27 | £4,617.06 |
| 24_25 | 111 | £281,637.64 |
| 23_24 | 120 | £276,372.62 |
| 22_23 | 117 | £267,259.69 |
| 21_22 | 88 | £240,114.16 |
| 20_21 | 87 | £197,005.05 |
| 19_20 | 161 | £194,181.68 |
| 18_19 | 165 | £200,187.53 |
| 17_18 | 129 | £140,058.61 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £4,341.97 |
| Accommodation | 5 | £275.09 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Jan 2020 | Accommodation | Electricity | — | Paid | £19.43 |
| 18 Jan 2020 | Accommodation | Electricity | — | Paid | £19.34 |
| 15 Jan 2020 | Office Costs | — | — | Paid | £700.00 |
| 15 Jan 2020 | Accommodation | — | — | Paid | £1,271.11 |
| 14 Jan 2020 | Office Costs | Banner December 2019 | — | Paid | £12.89 |
| 14 Jan 2020 | Office Costs | GE: Office sublet | — | Repaid | £-350.00 |
| 6 Jan 2020 | Office Costs | Mobile used to enable staff member to work remotely | — | Paid | £40.00 |
| 6 Jan 2020 | Office Costs | Landline & internet package | — | Paid | £153.20 |
| 6 Jan 2020 | Accommodation | Electricity | — | Paid | £42.51 |
| 6 Jan 2020 | Accommodation | Council tax for period 01.04.19 to 31.03.20 | — | Paid | £96.33 |
| 20 Dec 2019 | Accommodation | — | — | Paid | £1,271.11 |
| 12 Dec 2019 | Office Costs | — | — | Paid | £700.00 |
| 5 Dec 2019 | Accommodation | Electricity | — | Paid | £42.74 |
| 5 Dec 2019 | Accommodation | Council tax for period 01,04.19 to 31.03.20 | — | Paid | £96.33 |
| 5 Dec 2019 | Accommodation | Council tax for period 01.04.19 to 31.03.20 | — | Paid | £96.33 |
| 29 Nov 2019 | Office Costs | WALKERS | — | Paid | £25.20 |
| 25 Nov 2019 | Office Costs | Landline & internet package | — | Paid | £124.69 |
| 15 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £1,271.11 |
| 8 Nov 2019 | Office Costs | Direct rental payment | — | Paid | £700.00 |
| 6 Nov 2019 | Office Costs | Mobile used to enable staff member to work remotely | — | Paid | £35.00 |