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 |
|---|---|---|---|---|---|
| 17 Jan 2025 | Office Costs | Return of incorrect ink cartridges - postage | — | Paid | £3.75 |
| 17 Jan 2025 | Office Costs | Return of incorrect ink cartridges - mailing bags | — | Paid | £7.99 |
| 16 Jan 2025 | Office Costs | Maintenance spill kit following flood in office | — | Paid | £28.99 |
| 14 Jan 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £367.60 |
| 13 Jan 2025 | Office Costs | ADOBE PREMIERE PRO | — | Paid | £21.98 |
| 13 Jan 2025 | Office Costs | PHTOSHP LIGHTRM BNDL | — | Paid | £9.98 |
| 12 Jan 2025 | Office Costs | Sundries | — | Paid | £77.68 |
| 7 Jan 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £188.90 |
| 7 Jan 2025 | Office Costs | PLYMOUTH COMMUNITY HOM | — | Paid | £812.50 |
| 7 Jan 2025 | Office Costs | Office furniture | — | Paid | £460.80 |
| 6 Jan 2025 | Office Costs | Electricity | — | Paid | £143.63 |
| 6 Jan 2025 | Accommodation | London accommodation rent | — | Paid | £1,757.50 |
| 2 Jan 2025 | Office Costs | ZOOM.COM 888-799-9666 | — | Paid | £15.59 |
| 2 Jan 2025 | Office Costs | Constituency office window cleaning | — | Paid | £8.00 |
| 2 Jan 2025 | Office Costs | Landline | — | Paid | £29.38 |
| 2 Jan 2025 | Accommodation | Dual Fuel | — | Paid | £131.00 |
| 2 Jan 2025 | Accommodation | Water | — | Paid | £32.47 |
| 2 Jan 2025 | Accommodation | London accommodation council tax | — | Paid | £187.00 |
| 28 Dec 2024 | Office Costs | CANVA [***] | — | Paid | £10.99 |
| 20 Dec 2024 | Office Costs | TIMETASTIC | — | Paid | £10.08 |