Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4765
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)627
Total net amount (stored)£1,357,772.01
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 | 21 | £8,043.02 |
| 24_25 | 144 | £311,701.36 |
| 23_24 | 120 | £286,957.74 |
| 22_23 | 147 | £274,264.13 |
| 21_22 | 69 | £226,745.41 |
| 20_21 | 73 | £202,431.47 |
| 19_20 | 41 | £47,628.88 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £5,600.59 |
| Accommodation | 2 | £2,442.43 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,058.62 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £308.72 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £784.63 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £428.28 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £28,166.72 |
| 28 Mar 2025 | Office Costs | Other office equipment | — | Paid | £39.99 |
| 28 Mar 2025 | Office Costs | Television | — | Paid | £179.00 |
| 28 Mar 2025 | Office Costs | Office furniture | — | Paid | £79.99 |
| 20 Mar 2025 | Office Costs | Host for website - email hosting for [email protected] - domain name. | — | Paid | £8.39 |
| 20 Mar 2025 | Office Costs | Constituency office - monthly cleaning cost - Ferbuary 2025. | — | Paid | £103.50 |
| 17 Mar 2025 | Office Costs | Office equipment: highlighters and cutlery | — | Paid | £18.00 |
| 14 Mar 2025 | Office Costs | Largo Communities Together - Community Newsletter - annual invoice cost 2024-25 | — | Paid | £126.00 |
| 13 Mar 2025 | Office Costs | Water | — | Paid | £10.64 |
| 13 Mar 2025 | Office Costs | Water | — | Paid | £11.86 |
| 5 Mar 2025 | Office Costs | Internet | — | Paid | £71.98 |
| 4 Mar 2025 | Office Costs | Electricity | — | Paid | £1,132.47 |
| 4 Mar 2025 | Office Costs | Constituency Office - March 2025 - Service Charge | — | Paid | £31.88 |
| 28 Feb 2025 | Office Costs | — | — | Paid | £17.00 |
| 28 Feb 2025 | Office Costs | DCT THE COURIER [200011725-115] | — | Paid | £199.99 |
| 26 Feb 2025 | Office Costs | WWW.AMAZON. [***] [200011725-1035] | — | Paid | £212.05 |