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 |
|---|---|---|---|---|---|
| 31 Jul 2024 | Office Costs | TVLICENSING.CO.UK | — | Paid | £169.50 |
| 30 Jul 2024 | Office Costs | ROYAL MAIL ONLINE SHOP | — | Paid | £467.50 |
| 29 Jul 2024 | Staffing | Socialist Parliamentary Research Group (Labour) | — | Paid | £1,250.00 |
| 26 Jul 2024 | Office Costs | MY O2 BILL PAYMENT | — | Paid | £59.65 |
| 26 Jul 2024 | Accommodation | Internet | — | Paid | £47.19 |
| 22 Jul 2024 | Office Costs | SHRED-IT LIMITED | — | Paid | £200.22 |
| 20 Jul 2024 | Office Costs | CO-OP GROUP 070571 | — | Paid | £10.00 |
| 20 Jul 2024 | Office Costs | CO-OP GROUP 070571 | — | Paid | £25.00 |
| 15 Jul 2024 | Accommodation | Electricity | — | Paid | £46.79 |
| 10 Jul 2024 | Office Costs | — | — | Paid | £72.00 |
| 10 Jul 2024 | Office Costs | AGA PRINT LTD. | — | Paid | £520.40 |
| 10 Jul 2024 | Office Costs | AGA PRINT LTD. | — | Paid | £70.32 |
| 10 Jul 2024 | Office Costs | AGA PRINT LTD. | — | Paid | £137.10 |
| 9 Jul 2024 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £299.60 |
| 8 Jul 2024 | Accommodation | Internet | — | Paid | £47.19 |
| 2 Jul 2024 | Office Costs | MY O2 BILL PAYMENT | — | Paid | £60.30 |
| 2 Jul 2024 | Accommodation | Electricity | — | Paid | £18.59 |
| 11 Jun 2024 | Accommodation | Internet | — | Paid | £47.19 |
| 26 May 2024 | Office Costs | MY O2 BILL PAYMENT | — | Paid | £59.65 |
| 24 May 2024 | Accommodation | Electricity | — | Paid | £37.63 |