Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4769
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)315
Total net amount (stored)£1,263,859.68
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 | 9 | £1,660.06 |
| 24_25 | 45 | £274,166.53 |
| 23_24 | 59 | £257,950.39 |
| 22_23 | 47 | £242,091.07 |
| 21_22 | 48 | £228,070.34 |
| 20_21 | 66 | £216,513.82 |
| 19_20 | 29 | £43,407.47 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 9 | £1,660.06 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Sept 2024 | Office Costs | Staff Telephone - Sep 2024 | — | Paid | £32.35 |
| 22 Aug 2024 | Office Costs | Landline | — | Paid | £61.70 |
| 21 Aug 2024 | Office Costs | Staff Telephone - Aug 2024 | — | Paid | £32.35 |
| 22 Jul 2024 | Office Costs | Landline | — | Paid | £57.38 |
| 10 Jul 2024 | Office Costs | 240710 Stationery | — | Paid | £24.29 |
| 10 Jul 2024 | Office Costs | 240710 Toner | — | Paid | £44.00 |
| 26 Jun 2024 | Office Costs | Landline | — | Paid | £60.13 |
| 23 May 2024 | Staffing | Parliamentary Support Team (Liberal Democrat) | — | Paid | £3,265.00 |
| 23 May 2024 | Office Costs | Parliamentary Support Team (Liberal Democrat) | — | Paid | £3,265.00 |
| 22 May 2024 | Office Costs | Landline | — | Paid | £67.03 |
| 22 Apr 2024 | Office Costs | Landline | — | Paid | £77.20 |
| 21 Apr 2024 | Office Costs | 240421 Staff Telephone - Apr 2024 | — | Paid | £32.35 |
| 18 Apr 2024 | Office Costs | 240418 Printer Toner | — | Paid | £83.60 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £1,500.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £227,928.61 |
| 28 Mar 2024 | Office Costs | 240328 Printer Toner | — | Paid | £280.90 |
| 27 Mar 2024 | Office Costs | 240327 Stationery | — | Paid | £360.93 |
| 27 Mar 2024 | Office Costs | 240327 Adobe Annual Fee | — | Paid | £393.00 |
| 24 Mar 2024 | Office Costs | Landline | — | Paid | £71.48 |
| 21 Mar 2024 | Office Costs | 240321 Staff Telephone - Mar 2024 | — | Paid | £29.99 |