Member sinceJune 2017
Years in office8 years
StatusActive MP
Parliamentary ID4656
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,452
Total net amount (stored)£1,812,273.14
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 | 16 | £5,751.86 |
| 24_25 | 85 | £293,678.70 |
| 23_24 | 92 | £280,174.44 |
| 22_23 | 122 | £255,373.24 |
| 21_22 | 281 | £225,615.14 |
| 20_21 | 249 | £208,274.76 |
| 19_20 | 349 | £172,850.23 |
| 18_19 | 143 | £207,638.03 |
| 17_18 | 99 | £162,916.74 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,340.23 |
| Accommodation | 2 | £2,174.03 |
| Miscellaneous | 1 | £237.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Office Costs | Repayment of duplicate claim 60289709 | — | Repaid | £-54.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £12,000.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £83.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £31.25 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.87 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £101.44 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,433.25 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £269.05 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £225.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £166.50 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £22,923.94 |
| 24 Mar 2025 | Office Costs | STFC COSENERS HOUSE [200011725-7596] | — | Paid | £272.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £324.48 |
| 17 Mar 2025 | Office Costs | — | — | Paid | £54.00 |
| 17 Mar 2025 | Office Costs | KAPWING PRO PLAN [200011725-8868] [200011792-2] | — | Paid | £6.28 |
| 17 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £802.87 |
| 17 Mar 2025 | Office Costs | Sundries | — | Paid | £6.39 |
| 17 Mar 2025 | Office Costs | KAPWING PRO PLAN [200011725-8868] [200011793-320] | — | Paid | £146.91 |
| 12 Mar 2025 | Accommodation | Landline & internet package | — | Paid | £25.00 |