Member sinceJune 2017
Years in office8 years
StatusActive MP
Parliamentary ID4657
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)640
Total net amount (stored)£1,672,715.52
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 | 29 | £6,707.02 |
| 24_25 | 116 | £261,778.26 |
| 23_24 | 73 | £251,934.22 |
| 22_23 | 56 | £231,730.45 |
| 21_22 | 65 | £214,050.49 |
| 20_21 | 85 | £210,021.94 |
| 19_20 | 45 | £185,552.00 |
| 18_19 | 101 | £187,737.53 |
| 17_18 | 54 | £123,203.61 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 27 | £6,259.85 |
| Accommodation | 2 | £447.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £204.98 |
| 15 Apr 2025 | Office Costs | BUFFER PLAN | — | Paid | £454.26 |
| 10 Apr 2025 | Accommodation | [200012553-3] | — | Paid | £600.00 |
| 10 Apr 2025 | Accommodation | [200012553-4] | — | Paid | £600.00 |
| 10 Apr 2025 | Accommodation | [200012553-5] | — | Paid | £600.00 |
| 10 Apr 2025 | Accommodation | Council Tax | — | Paid | £127.59 |
| 7 Apr 2025 | Office Costs | CHILD POVERTY ACTION G | — | Paid | £90.49 |
| 7 Apr 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £118.44 |
| 1 Apr 2025 | Accommodation | Water | — | Paid | £319.58 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £229,243.86 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.75 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £343.16 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £8,608.08 |
| 31 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £218.29 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,751.79 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £23.45 |
| 25 Mar 2025 | Office Costs | OXFORDMAILCO ONLINE [200011725-9012] | — | Paid | £52.00 |
| 24 Mar 2025 | Office Costs | Sundries | — | Paid | £19.09 |
| 21 Mar 2025 | Office Costs | BACK MARKET [200011725-5524] | — | Paid | £401.48 |
| 21 Mar 2025 | Office Costs | Other office equipment | — | Paid | £10.00 |