Member sinceJune 2017
Years in office9 years
StatusActive MP
Parliamentary ID4682
Profile synced29 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 |
|---|---|---|---|---|---|
| 29 Mar 2025 | Office Costs | Landline | — | Paid | £33.35 |
| 28 Mar 2025 | Office Costs | CANVA [***] [200011725-10631] | — | Paid | £10.99 |
| 20 Mar 2025 | Office Costs | TIMETASTIC [200011725-5949] | — | Paid | £11.34 |
| 20 Mar 2025 | Office Costs | C & B WAREHOUSE [200011725-5948] | — | Paid | £2,206.44 |
| 13 Mar 2025 | Office Costs | ADOBE PREMIERE PRO [200011725-4028] | — | Paid | £21.98 |
| 13 Mar 2025 | Office Costs | PHTOSHP LIGHTRM BNDL [200011725-4029] | — | Paid | £9.98 |
| 12 Mar 2025 | Office Costs | [200011725-5079] | — | Paid | £812.50 |
| 11 Mar 2025 | Office Costs | Sundries | — | Paid | £7.99 |
| 7 Mar 2025 | Office Costs | BELFOR UK LTD [200011725-3793] | — | Paid | £1,000.00 |
| 6 Mar 2025 | Office Costs | Electricity | — | Paid | £145.47 |
| 5 Mar 2025 | Accommodation | London Accommodation Rent | — | Paid | £1,757.50 |
| 2 Mar 2025 | Office Costs | ZOOM.COM 888-799-9666 | — | Paid | £15.59 |
| 1 Mar 2025 | Office Costs | Landline | — | Paid | £29.11 |
| 1 Mar 2025 | Accommodation | Water | — | Paid | £36.55 |
| 28 Feb 2025 | Office Costs | CANVA [***] | — | Paid | £10.99 |
| 26 Feb 2025 | Office Costs | AMAZON [***] | — | Paid | £18.62 |
| 26 Feb 2025 | Office Costs | Sundries | — | Paid | £59.80 |
| 25 Feb 2025 | Office Costs | Other office equipment | — | Paid | £241.99 |
| 21 Feb 2025 | Office Costs | Electricity | — | Paid | £164.60 |
| 20 Feb 2025 | Staffing | PARLI-TRAINING | — | Paid | £462.00 |