Member sinceJune 2017
Years in office8 years
StatusActive MP
Parliamentary ID4617
Profile synced19 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,965
Total net amount (stored)£1,939,583.36
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 | 20 | £5,205.02 |
| 24_25 | 286 | £314,060.62 |
| 23_24 | 299 | £290,542.59 |
| 22_23 | 280 | £274,801.64 |
| 21_22 | 195 | £256,047.61 |
| 20_21 | 162 | £242,093.45 |
| 19_20 | 243 | £206,993.86 |
| 18_19 | 323 | £202,621.85 |
| 17_18 | 141 | £147,216.72 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £2,717.96 |
| Accommodation | 4 | £2,487.06 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 23 Dec 2023 | Office Costs | Newspapers | — | Paid | £5.10 |
| 21 Dec 2023 | Office Costs | Clear zip bags for receipts | — | Paid | £9.98 |
| 16 Dec 2023 | Office Costs | LAKIN STORES | — | Paid | £5.10 |
| 15 Dec 2023 | Office Costs | ADOBE PR CREATIVE CLD | — | Paid | £19.97 |
| 15 Dec 2023 | Office Costs | Newspapers | — | Paid | £1.80 |
| 14 Dec 2023 | Accommodation | Dual Fuel | — | Paid | £147.40 |
| 13 Dec 2023 | Office Costs | Banner January 2024 | — | Paid | £3.66 |
| 13 Dec 2023 | Office Costs | Banner January 2024 | — | Paid | £3.66 |
| 13 Dec 2023 | Office Costs | Banner January 2024 | — | Paid | £28.81 |
| 13 Dec 2023 | Office Costs | Banner January 2024 | — | Paid | £22.13 |
| 13 Dec 2023 | Office Costs | SP CULT PENS | — | Paid | £25.40 |
| 13 Dec 2023 | Office Costs | Banner January 2024 | — | Paid | £28.81 |
| 13 Dec 2023 | Office Costs | GUARDIAN NEWS & MEDIA | — | Paid | £14.99 |
| 13 Dec 2023 | Office Costs | Landline & internet package | — | Paid | £288.96 |
| 9 Dec 2023 | Office Costs | KANG STORES | — | Paid | £5.10 |
| 5 Dec 2023 | Office Costs | — | — | Paid | £1,083.00 |
| 1 Dec 2023 | Office Costs | Mobile phone bill Dec 23 - Jan 24 minus £10 personal usage | — | Paid | £97.92 |
| 30 Nov 2023 | Accommodation | — | — | Paid | £1,700.00 |
| 29 Nov 2023 | Office Costs | CONTSTANT CONTACT | — | Paid | £57.60 |
| 27 Nov 2023 | Office Costs | Banner December 2023 | — | Paid | £35.33 |