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 |
|---|---|---|---|---|---|
| 28 Jan 2025 | Office Costs | Landline & internet package | — | Paid | £385.76 |
| 3 Jan 2025 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £1,150.00 |
| 3 Jan 2025 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £1,150.00 |
| 3 Jan 2025 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £1,150.00 |
| 15 Dec 2024 | Office Costs | Electricity | — | Paid | £171.06 |
| 15 Dec 2024 | Office Costs | Landline & internet package | — | Paid | £385.76 |
| 15 Dec 2024 | Office Costs | [***] [***] [***] - invoice for cleaining constituency oiffice - 11 Deeember 2024 | — | Paid | £238.80 |
| 22 Nov 2024 | Office Costs | VIKING | — | Paid | £260.97 |
| 20 Nov 2024 | Office Costs | — | — | Paid | £30.00 |
| 20 Nov 2024 | Office Costs | Electricity | — | Paid | £139.39 |
| 20 Nov 2024 | Office Costs | ITL interpretation services ltd for Turkish interpretation 25.10.2024 | — | Paid | £16.92 |
| 20 Nov 2024 | Office Costs | Landline & internet package | — | Paid | £385.76 |
| 20 Nov 2024 | Office Costs | [***] [***] [***] invoice for cleaning services 16.11.2024 | — | Paid | £238.80 |
| 4 Nov 2024 | Office Costs | [***] [***] [***] - invoice for cleaning constituency office - 26 October 2024 | — | Paid | £238.80 |
| 17 Oct 2024 | Office Costs | — | — | Paid | £232.50 |
| 17 Oct 2024 | Office Costs | Electricity | — | Paid | £131.83 |
| 17 Oct 2024 | Office Costs | Electricity | — | Paid | £123.90 |
| 17 Oct 2024 | Office Costs | ITL interpretation services invoice 15.10.2024 | — | Paid | £16.92 |
| 17 Oct 2024 | Office Costs | Landline & internet package | — | Paid | £385.76 |
| 9 Oct 2024 | Office Costs | GE Repayment for Rent | — | Paid | £-1,294.52 |