Member sinceJune 2017
Years in office9 years
StatusActive MP
Parliamentary ID4671
Profile synced9 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,427
Total net amount (stored)£1,770,328.64
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 | £6,611.75 |
| 24_25 | 193 | £247,497.20 |
| 23_24 | 220 | £242,741.96 |
| 22_23 | 207 | £238,178.59 |
| 21_22 | 190 | £253,291.96 |
| 20_21 | 166 | £226,940.60 |
| 19_20 | 156 | £204,807.94 |
| 18_19 | 156 | £200,987.13 |
| 17_18 | 97 | £149,271.51 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £4,370.54 |
| Accommodation | 6 | £2,137.11 |
| Staffing | 2 | £104.10 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Aug 2019 | Accommodation | Direct rental payment | — | Paid | £1,679.60 |
| 23 Jul 2019 | Office Costs | Landline & internet package | — | Paid | £25.19 |
| 23 Jul 2019 | Accommodation | Electricity | — | Paid | £66.00 |
| 18 Jul 2019 | Office Costs | VIKING UK | — | Paid | £63.28 |
| 18 Jul 2019 | Office Costs | DROPBOX [***] | — | Paid | £7.99 |
| 18 Jul 2019 | Office Costs | FREE MOVEMENT | — | Paid | £24.00 |
| 18 Jul 2019 | Accommodation | Electricity | — | Paid | £9.84 |
| 18 Jul 2019 | Accommodation | Landline & internet package | — | Paid | £52.49 |
| 16 Jul 2019 | Office Costs | M P's Mobile Phone Bill | — | Paid | £28.44 |
| 12 Jul 2019 | Office Costs | — | — | Paid | £25.00 |
| 3 Jul 2019 | Accommodation | Direct rental payment | — | Paid | £1,679.60 |
| 28 Jun 2019 | Office Costs | — | — | Paid | £50.00 |
| 26 Jun 2019 | Office Costs | — | — | Paid | £50.00 |
| 26 Jun 2019 | Office Costs | Direct rental payment | — | Paid | £2,525.00 |
| 26 Jun 2019 | Office Costs | Mobile Phone Bill | — | Paid | £29.54 |
| 15 Jun 2019 | Office Costs | ST, Ninian's Church Coffee morning | — | Paid | £23.46 |
| 13 Jun 2019 | Office Costs | ALEXICAN LTD | — | Paid | £90.00 |
| 13 Jun 2019 | Office Costs | DROPBOX [***] | — | Paid | £7.99 |
| 13 Jun 2019 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £500.00 |
| 13 Jun 2019 | Office Costs | FREE MOVEMENT FREE MOV | — | Paid | £24.00 |