Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4798
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)498
Total net amount (stored)£1,132,423.00
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 | £8,561.67 |
| 24_25 | 114 | £269,109.82 |
| 23_24 | 78 | £248,630.34 |
| 22_23 | 63 | £227,723.58 |
| 21_22 | 82 | £185,847.95 |
| 20_21 | 83 | £160,541.73 |
| 19_20 | 43 | £32,007.91 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £7,021.75 |
| Staffing | 2 | £1,539.92 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs | Gas | — | Paid | £162.00 |
| 24 Apr 2025 | Office Costs | Electricity | — | Paid | £88.84 |
| 20 Apr 2025 | Office Costs | Mobile phone bill for April | — | Paid | £57.16 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £239,706.96 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £128.58 |
| 31 Mar 2025 | Office Costs | INTUIT LTD MAILCHIMP [200011725-10522] | — | Paid | £81.39 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £128.58 |
| 30 Mar 2025 | Office Costs | O2 PREPAY TOP-UP [200011725-9841] | — | Paid | £10.00 |
| 27 Mar 2025 | Office Costs | Comms & Media | — | Paid | £995.00 |
| 25 Mar 2025 | Office Costs | AMAZON [***] [200011725-9017] | — | Paid | £106.36 |
| 24 Mar 2025 | Office Costs | AMAZON [***] [200011725-5805] | — | Paid | £50.97 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £138.00 |
| 20 Mar 2025 | Office Costs | Mobile phone bill for March | — | Paid | £53.89 |
| 19 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £47.49 |
| 9 Mar 2025 | Office Costs | O2PAYG [200011725-6499] | — | Paid | £10.00 |
| 5 Mar 2025 | Office Costs | WWW.MAILSUBSCRIPTIONS. [200011725-3763] | — | Paid | £1.99 |
| 4 Mar 2025 | Office Costs | CHEAP PRINT LTD [200011725-2715] | — | Paid | £67.18 |
| 2 Mar 2025 | Office Costs | O2 PREPAY TOP-UP | — | Paid | £10.00 |
| 28 Feb 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £84.03 |