Member sinceJune 2017
Years in office8 years
StatusActive MP
Parliamentary ID4601
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,082
Total net amount (stored)£1,988,311.03
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 | 25 | £6,847.01 |
| 24_25 | 111 | £339,137.67 |
| 23_24 | 126 | £300,356.78 |
| 22_23 | 141 | £286,689.78 |
| 21_22 | 122 | £239,628.67 |
| 20_21 | 76 | £231,152.71 |
| 19_20 | 127 | £218,531.33 |
| 18_19 | 176 | £223,572.93 |
| 17_18 | 162 | £142,394.15 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £5,291.08 |
| Accommodation | 2 | £1,555.93 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,355.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,226.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6,181.61 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,210.04 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £17,763.33 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £12.17 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £79.44 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £661.25 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £21.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,080.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £75.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,317.85 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20,696.56 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £28,620.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £33.16 |
| 18 Mar 2025 | Office Costs | Water | — | Paid | £59.37 |
| 10 Mar 2025 | Office Costs | Landline | — | Paid | £57.60 |
| 6 Mar 2025 | Office Costs | Electricity | — | Paid | £720.56 |
| 24 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £74.64 |