Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4857
Profile synced29 Jul 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 |
|---|---|---|---|---|---|
| 3 Sept 2024 | Accommodation | MP overnight stay in London | — | Paid | £210.00 |
| 30 Aug 2024 | Office Costs | Constituency update letter and Christmas cards | — | Paid | £391.00 |
| 30 Aug 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £201.60 |
| 26 Aug 2024 | Office Costs | Office printer costs | — | Paid | £280.45 |
| 9 Aug 2024 | Office Costs | Paper supplies for office | — | Paid | £99.46 |
| 29 Jul 2024 | Office Costs | Office cleaning products | — | Paid | £4.99 |
| 23 Jul 2024 | Accommodation | MP overnight hotel in London | — | Paid | £201.00 |
| 17 Jul 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £15.13 |
| 16 Jul 2024 | Accommodation | Hotel for MP, [***][***][***] | — | Paid | £232.00 |
| 15 Jul 2024 | Office Costs | Landline | — | Paid | £118.45 |
| 10 Jul 2024 | Office Costs | Other fuel | — | Paid | £560.99 |
| 5 Jul 2024 | Accommodation | The cost was the same regardless of the no show. We did notify the travel office in advance. Westminster travel office booking for one night. No receipt issued so screenshot of payment included | — | Paid | £418.80 |
| 27 Jun 2024 | Office Costs | Stamps for office | — | Paid | £32.14 |
| 24 Jun 2024 | Office Costs | Stamps for office correspondance | — | Paid | £63.75 |
| 14 Jun 2024 | Office Costs | Bathroom repair for office | — | Paid | £79.26 |
| 12 Jun 2024 | Office Costs | Landline | — | Paid | £118.45 |
| 31 May 2024 | Office Costs | Envelopes | — | Paid | £2.85 |
| 31 May 2024 | Office Costs | Stamps for office correspondance | — | Paid | £6.80 |
| 31 May 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £201.60 |
| 30 May 2024 | Office Costs | Office window cleaning | — | Paid | £20.00 |