Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4788
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)617
Total net amount (stored)£1,333,035.73
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 | 6 | £580.87 |
| 24_25 | 191 | £298,783.01 |
| 23_24 | 111 | £277,003.85 |
| 22_23 | 100 | £266,833.18 |
| 21_22 | 118 | £246,766.87 |
| 20_21 | 56 | £215,012.71 |
| 19_20 | 23 | £28,055.24 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 6 | £580.87 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 Apr 2024 | Office Costs | LIDL GB | — | Paid | £15.34 |
| 5 Apr 2024 | Office Costs | GUARDIAN NEWS & MEDIA | — | Paid | £690.00 |
| 5 Apr 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £44.52 |
| 4 Apr 2024 | Office Costs | SNAPPY SNAPS PUTNEY | — | Paid | £4.00 |
| 4 Apr 2024 | Office Costs | LIDL GB | — | Paid | £19.56 |
| 4 Apr 2024 | Office Costs | SAINSBURY´S S/MKTS | — | Paid | £3.80 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £850.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £252,788.76 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £439.48 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £530.30 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £156.71 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £16.50 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £98.02 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £544.72 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £585.80 |
| 30 Mar 2024 | Office Costs | Office furniture | — | Paid | £308.00 |
| 28 Mar 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £728.28 |
| 28 Mar 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £60.77 |
| 25 Mar 2024 | Office Costs | Chocolates provided for roundtable event hosted by Fleur Anderson with MPs, academics from Queen´s University and charities | — | Paid | £90.00 |
| 21 Mar 2024 | Office Costs | Signing pens receipt | — | Paid | £45.00 |