Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4857
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)627
Total net amount (stored)£1,289,612.40
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 | 37 | £14,304.21 |
| 24_25 | 97 | £260,881.06 |
| 23_24 | 114 | £228,608.64 |
| 22_23 | 106 | £246,832.11 |
| 21_22 | 88 | £252,315.86 |
| 20_21 | 131 | £241,112.31 |
| 19_20 | 42 | £45,558.21 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £10,758.79 |
| Accommodation | 14 | £3,545.42 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 20 May 2025 | Accommodation | MP overnight in London | — | Paid | £222.28 |
| 19 May 2025 | Office Costs | Notebooks and office products | — | Paid | £79.63 |
| 15 May 2025 | Office Costs | Annual Canva subscription | — | Paid | £99.00 |
| 14 May 2025 | Office Costs | Landline | — | Paid | £103.66 |
| 6 May 2025 | Accommodation | MP overnight in London | — | Paid | £220.00 |
| 1 May 2025 | Office Costs | Office buildings insurance | — | Paid | £339.28 |
| 29 Apr 2025 | Accommodation | MP overnight in London | — | Paid | £214.57 |
| 28 Apr 2025 | Office Costs | Landline | — | Paid | £103.66 |
| 1 Apr 2025 | Office Costs | Annual office rate bill | — | Paid | £6,490.07 |
| 1 Apr 2025 | Accommodation | MP overnight in London | — | Paid | £199.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £204,742.73 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £61.99 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £94.05 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £175.16 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £337.53 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £482.41 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £11,091.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £250.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £307.32 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £498.19 |