Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4776
Profile synced17 Apr 2026
MP Expenses (IPSA)
Total claims (stored)858
Total net amount (stored)£1,349,441.83
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 | 26 | £2,321.25 |
| 24_25 | 184 | £296,497.03 |
| 23_24 | 156 | £275,016.38 |
| 22_23 | 186 | £260,882.50 |
| 21_22 | 141 | £238,414.83 |
| 20_21 | 91 | £215,016.70 |
| 19_20 | 62 | £61,293.14 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £1,461.25 |
| Staffing | 1 | £860.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Jul 2024 | Office Costs | Banner August 2024 | — | Paid | £7.94 |
| 9 Jul 2024 | Office Costs | Cleaner for 18th, 25th June and 2nd, 9th July | — | Paid | £60.00 |
| 8 Jul 2024 | Office Costs | Water | — | Paid | £10.96 |
| 8 Jul 2024 | Office Costs | Yellow cartridge for office printer - paid on own card in error | — | Paid | £99.59 |
| 8 Jul 2024 | Office Costs | Black cartridge for office printer - paid on own card in error | — | Paid | £79.63 |
| 3 Jul 2024 | Office Costs | Sublet Rent | — | Repaid | £-333.33 |
| 28 Jun 2024 | Office Costs | WWW.AMAZON [***] | — | Paid | £99.65 |
| 24 Jun 2024 | Office Costs | Postage to 2 x case files to constituents leaving constituency | — | Paid | £5.80 |
| 19 Jun 2024 | Office Costs | Landline & internet package | — | Paid | £81.89 |
| 18 Jun 2024 | Office Costs | Dual Fuel | — | Paid | £78.05 |
| 17 Jun 2024 | Office Costs | Water | — | Paid | £11.32 |
| 17 Jun 2024 | Office Costs | Cleaner - 7th & 28th May; 3rd & 11th June | — | Paid | £60.00 |
| 5 Jun 2024 | Office Costs | Sublet Utilities | — | Repaid | £-35.75 |
| 31 May 2024 | Office Costs | Sublet Rent | — | Repaid | £-333.33 |
| 28 May 2024 | Office Costs | AMAZON [***] | — | Paid | £41.75 |
| 23 May 2024 | Office Costs | Parliamentary Support Team (Liberal Democrat) | — | Paid | £6,530.00 |
| 20 May 2024 | Office Costs | Dual Fuel | — | Paid | £56.70 |
| 20 May 2024 | Office Costs | Landline & internet package | — | Paid | £81.89 |
| 17 May 2024 | Office Costs | Sublet Utilities | — | Repaid | £-24.46 |
| 9 May 2024 | Office Costs | Dual Fuel | — | Paid | £10.96 |