Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4822
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)575
Total net amount (stored)£1,186,817.66
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 | 16 | £2,969.27 |
| 24_25 | 111 | £247,927.35 |
| 23_24 | 127 | £250,751.76 |
| 22_23 | 116 | £238,255.62 |
| 21_22 | 87 | £203,988.62 |
| 20_21 | 102 | £208,501.36 |
| 19_20 | 4 | £34,423.68 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £2,969.27 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £211,393.55 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £15.60 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £32.50 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £96.94 |
| 31 Mar 2023 | Staffing | Bus Travel | — | Paid | £3.50 |
| 31 Mar 2023 | Staffing | Other travel | — | Paid | £197.55 |
| 31 Mar 2023 | Staffing | Train travel | — | Paid | £30.00 |
| 28 Mar 2023 | Office Costs | — | — | Paid | £2,662.50 |
| 28 Mar 2023 | Office Costs | Repair of back room light and electric radiator | — | Paid | £143.94 |
| 27 Mar 2023 | Office Costs | PAT Test for constituency office | — | Paid | £162.00 |
| 27 Mar 2023 | Office Costs | Other office equipment | — | Paid | £64.99 |
| 21 Mar 2023 | Office Costs | Cleaning products for constituency office | — | Paid | £4.49 |
| 21 Mar 2023 | Office Costs | Cleaner March | — | Paid | £30.00 |
| 20 Mar 2023 | Office Costs | Constituency Office Stakeholder refreshments | — | Paid | £5.19 |
| 15 Mar 2023 | Office Costs | Banner April 2023 | — | Paid | £58.72 |
| 15 Mar 2023 | Office Costs | VISTAPRINT | — | Paid | £20.79 |
| 14 Mar 2023 | Office Costs | Landline | — | Paid | £71.23 |
| 8 Mar 2023 | Office Costs | CO-OP GROUP 500593 | — | Paid | £6.35 |
| 7 Mar 2023 | Office Costs | Other office equipment | — | Paid | £23.85 |
| 3 Mar 2023 | Office Costs | ENFIELD WASH POST OFFI | — | Paid | £2.99 |