Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4682
Profile synced28 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,778
Total net amount (stored)£1,929,890.34
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 | 48 | £9,026.69 |
| 24_25 | 234 | £311,147.03 |
| 23_24 | 260 | £292,351.26 |
| 22_23 | 228 | £273,085.95 |
| 21_22 | 213 | £258,021.01 |
| 20_21 | 202 | £233,654.15 |
| 19_20 | 204 | £190,187.93 |
| 18_19 | 214 | £205,848.18 |
| 17_18 | 159 | £156,568.14 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £6,329.88 |
| Accommodation | 19 | £2,396.81 |
| Staffing | 4 | £300.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Apr 2025 | Office Costs | HTTPS://WWW.PLYMOUTH.G | — | Paid | £147.00 |
| 7 Apr 2025 | Office Costs | Electricity | — | Paid | £145.41 |
| 1 Apr 2025 | Accommodation | Water | — | Paid | £53.30 |
| 1 Apr 2025 | Accommodation | London Accommodation Council tax | — | Paid | £198.95 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £239,141.14 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £545.34 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £109.77 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,438.07 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £109.13 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.95 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,384.12 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,573.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,017.05 |
| 31 Mar 2025 | Accommodation | Dual Fuel | — | Paid | £131.00 |
| 31 Mar 2025 | Staffing | Constituency staff training | — | Paid | £75.00 |
| 31 Mar 2025 | Staffing | Constituency staff training | — | Paid | £75.00 |
| 31 Mar 2025 | Staffing | Constituency staff training | — | Paid | £75.00 |
| 31 Mar 2025 | Staffing | Constituency staff training | — | Paid | £75.00 |
| 31 Mar 2025 | Office Costs | Water | — | Paid | £76.50 |