Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4849
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,035
Total net amount (stored)£1,342,841.72
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 | 47 | £7,334.30 |
| 24_25 | 196 | £315,794.33 |
| 23_24 | 193 | £273,366.35 |
| 22_23 | 187 | £234,614.98 |
| 21_22 | 170 | £242,784.12 |
| 20_21 | 161 | £236,766.47 |
| 19_20 | 69 | £32,181.17 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £5,508.31 |
| Accommodation | 9 | £1,825.99 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £40.51 |
| 21 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £9.66 |
| 21 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £18.05 |
| 21 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £9.95 |
| 21 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £30.48 |
| 18 Feb 2025 | Office Costs | Water | — | Paid | £61.34 |
| 17 Feb 2025 | Office Costs | ADOBE | — | Paid | £78.59 |
| 17 Feb 2025 | Office Costs | CANVA [***] | — | Paid | £65.00 |
| 14 Feb 2025 | Office Costs | Ad in Village Directory | — | Paid | £178.56 |
| 14 Feb 2025 | Miscellaneous | Welsh Translation [200011357-19] | — | Paid | £54.00 |
| 7 Feb 2025 | Office Costs | Gas | — | Paid | £97.77 |
| 7 Feb 2025 | Office Costs | EE | — | Paid | £107.49 |
| 7 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £225.02 |
| 4 Feb 2025 | Office Costs | Electricity | — | Paid | £79.96 |
| 1 Feb 2025 | Accommodation | C Tax | — | Paid | £188.70 |
| 31 Jan 2025 | Office Costs | TESCO MOBILE | — | Paid | £30.00 |
| 29 Jan 2025 | Miscellaneous | Agency fees | — | Paid | £34.00 |
| 27 Jan 2025 | Miscellaneous | Welsh transaction [200011357-39] | — | Paid | £54.00 |
| 21 Jan 2025 | Office Costs | Parliamentary accountancy | — | Paid | £185.00 |
| 20 Jan 2025 | Miscellaneous | WARD-THOMAS REMOVALS L | — | Paid | £192.00 |