Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4783
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)900
Total net amount (stored)£1,475,072.40
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 | 14 | £4,435.72 |
| 24_25 | 169 | £347,700.75 |
| 23_24 | 158 | £325,684.58 |
| 22_23 | 215 | £295,077.97 |
| 21_22 | 144 | £237,587.23 |
| 20_21 | 163 | £216,330.42 |
| 19_20 | 25 | £48,255.73 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 8 | £2,276.09 |
| Office Costs | 6 | £2,159.63 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 26 Mar 2025 | Accommodation | Internet | — | Paid | £47.19 |
| 25 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-9026] | — | Paid | £883.00 |
| 24 Mar 2025 | Office Costs | THE CLERVAUX EXCHANGE [200011725-5806] | — | Paid | £39.78 |
| 18 Mar 2025 | Accommodation | [200011725-5320] | — | Paid | £420.00 |
| 13 Mar 2025 | Accommodation | Electricity | — | Paid | £92.57 |
| 11 Mar 2025 | Accommodation | Internet | — | Paid | £47.19 |
| 5 Mar 2025 | Office Costs | [200011725-3766] | — | Paid | £83.86 |
| 5 Mar 2025 | Office Costs | — | — | Paid | £80.00 |
| 3 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-2842] | — | Paid | £46.90 |
| 3 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-2843] | — | Paid | £10.98 |
| 3 Mar 2025 | Office Costs | Printer Ink | — | Paid | £46.90 |
| 26 Feb 2025 | Office Costs | MY O2 BILL PAYMENT | — | Paid | £33.05 |
| 26 Feb 2025 | Office Costs | MY O2 BILL PAYMENT | — | Paid | £45.59 |
| 25 Feb 2025 | Staffing | Professional & consultancy | — | Paid | £2,800.00 |
| 25 Feb 2025 | Office Costs | SQ PERSONALISED BY YO | — | Paid | £103.00 |
| 25 Feb 2025 | Office Costs | Comms & Media | — | Paid | £199.08 |
| 21 Feb 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £624.90 |
| 21 Feb 2025 | Office Costs | ROYAL MAIL ONLINE SHOP | — | Paid | £425.00 |
| 13 Feb 2025 | Accommodation | Electricity | — | Paid | £128.71 |
| 10 Feb 2025 | Staffing | Socialist Parliamentary Research Group (Labour) | — | Paid | £1,250.00 |