Member sinceJune 2017
Years in office8 years
StatusActive MP
Parliamentary ID4610
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)590
Total net amount (stored)£1,777,207.16
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 | £8,190.98 |
| 24_25 | 57 | £269,267.76 |
| 23_24 | 75 | £287,501.40 |
| 22_23 | 61 | £242,484.44 |
| 21_22 | 78 | £232,182.72 |
| 20_21 | 60 | £223,255.03 |
| 19_20 | 86 | £195,699.84 |
| 18_19 | 94 | £190,468.74 |
| 17_18 | 40 | £128,156.25 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £8,190.98 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Electricity | — | Paid | £216.76 |
| 11 Apr 2025 | Office Costs | [***] [***] [***] - cleaning constituency office - invoice 3 April 2025 | — | Paid | £238.80 |
| 9 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £288.12 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £237,548.98 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £13,000.69 |
| 29 Mar 2025 | Office Costs | T&E signs - replacement office sign invoice 12.03.2025 | — | Paid | £1,800.00 |
| 24 Mar 2025 | Office Costs | — | — | Paid | £338.00 |
| 20 Mar 2025 | Office Costs | — | — | Paid | £217.00 |
| 20 Mar 2025 | Office Costs | Electricity | — | Paid | £133.57 |
| 20 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £407.36 |
| 20 Mar 2025 | Office Costs | [***] [***] [***] invoice for cleaning constituency office 2 March 2025 | — | Paid | £238.80 |
| 7 Mar 2025 | Office Costs | commercial waste sacks for 2025-26 - payment 07.03.2025 | — | Paid | £158.00 |
| 7 Mar 2025 | Office Costs | VIKING [200011725-2320] | — | Paid | £446.46 |
| 7 Mar 2025 | Office Costs | Other office equipment | — | Paid | £177.54 |
| 28 Feb 2025 | Office Costs | commercial waste sacks for constituency office - 28.02.2025 | — | Paid | £47.00 |
| 17 Feb 2025 | Office Costs | Electricity | — | Paid | £260.44 |
| 17 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £396.56 |
| 17 Feb 2025 | Office Costs | [***] [***] [***] - invoice 1 February 2025 | — | Paid | £238.80 |
| 28 Jan 2025 | Office Costs | — | — | Paid | £60.00 |
| 28 Jan 2025 | Office Costs | Electricity | — | Paid | £172.74 |