Member sinceMay 2018
Years in office8 years
StatusActive MP
Parliamentary ID4697
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)909
Total net amount (stored)£1,424,987.52
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 | 23 | £8,836.13 |
| 24_25 | 112 | £218,319.69 |
| 23_24 | 148 | £256,051.20 |
| 22_23 | 145 | £222,406.67 |
| 21_22 | 146 | £227,279.49 |
| 20_21 | 101 | £161,486.39 |
| 19_20 | 134 | £194,530.47 |
| 18_19 | 86 | £136,077.48 |
| Unknown | 14 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £8,836.13 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Jun 2020 | Office Costs | [***] bill | — | Paid | £80.00 |
| 15 Jun 2020 | Office Costs | Internet | — | Paid | £29.88 |
| 10 Jun 2020 | Office Costs | Landline | — | Paid | £169.99 |
| 5 Jun 2020 | Office Costs | Electricity | — | Paid | £379.96 |
| 21 May 2020 | Office Costs | Landline | — | Paid | £169.99 |
| 13 May 2020 | Office Costs | Internet | — | Paid | £29.88 |
| 11 May 2020 | Office Costs | IZ SANCO TECHNOLO | — | Paid | £510.00 |
| 5 May 2020 | Office Costs | Other fuel | — | Paid | £428.00 |
| 9 Apr 2020 | Office Costs | Landline | — | Paid | £510.22 |
| 8 Apr 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £945.00 |
| 7 Apr 2020 | Office Costs | Commercial March 2020 | — | Paid | £101.83 |
| 7 Apr 2020 | Office Costs | Commercial March 2020 | — | Paid | £17.77 |
| 7 Apr 2020 | Office Costs | Commercial March 2020 | — | Paid | £123.45 |
| 7 Apr 2020 | Office Costs | Commercial March 2020 | — | Paid | £65.41 |
| 4 Apr 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £3,402.00 |
| 3 Apr 2020 | Office Costs | Landline | — | Paid | £29.88 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £157,155.52 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £569.00 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £474.76 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £200.70 |