Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4742
Profile synced9 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,218
Total net amount (stored)£1,343,659.09
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 | 40 | £25,775.57 |
| 24_25 | 192 | £303,046.78 |
| 23_24 | 193 | £270,610.79 |
| 22_23 | 209 | £242,311.13 |
| 21_22 | 186 | £234,919.94 |
| 20_21 | 301 | £210,570.77 |
| 19_20 | 85 | £56,424.11 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Miscellaneous | 3 | £12,480.00 |
| Office Costs | 24 | £10,372.97 |
| Accommodation | 13 | £2,922.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Apr 2020 | Staffing | Administrative services | — | Paid | £750.00 |
| 1 Apr 2020 | Accommodation | Constituency Home Council Tax - [***] | — | Paid | £234.01 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £21,019.92 |
| 31 Mar 2020 | Staffing | Administrative services | — | Paid | £2,340.00 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £138.60 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £186.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £30.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £40.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,241.50 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £474.52 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £25.71 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £116.01 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,225.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £26.80 |
| 30 Mar 2020 | Office Costs | Business Cards ordered in the 2019-2020 budget | — | Paid | £129.60 |
| 30 Mar 2020 | Office Costs | mobile phone bill | — | Paid | £24.92 |
| 30 Mar 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £102.99 |
| 30 Mar 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £159.43 |
| 28 Mar 2020 | Office Costs | Postage of IT equipment for remote working | — | Paid | £26.20 |
| 25 Mar 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £69.98 |