Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4494
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,158
Total net amount (stored)£1,942,880.19
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 | 36 | £7,260.10 |
| 24_25 | 165 | £275,079.28 |
| 23_24 | 137 | £243,538.97 |
| 22_23 | 122 | £220,888.29 |
| 21_22 | 113 | £209,762.34 |
| 20_21 | 124 | £213,586.38 |
| 19_20 | 110 | £198,028.49 |
| 18_19 | 100 | £199,861.74 |
| 17_18 | 93 | £197,498.24 |
| 16_17 | 60 | £177,376.36 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £3,971.91 |
| Accommodation | 11 | £2,622.19 |
| Miscellaneous | 1 | £666.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Jun 2025 | Office Costs | Internet | — | Paid | £55.00 |
| 1 Jun 2025 | Accommodation | Council Tax June 2025. | — | Paid | £310.00 |
| 19 May 2025 | Office Costs | Landline & internet package | — | Paid | £78.79 |
| 15 May 2025 | Office Costs | Electricity | — | Paid | £103.87 |
| 15 May 2025 | Office Costs | PARAGON CUSTOMER COMMU | — | Paid | £202.00 |
| 15 May 2025 | Accommodation | Electricity | — | Paid | £103.87 |
| 14 May 2025 | Office Costs | Banner June 2025 | — | Paid | £330.00 |
| 1 May 2025 | Office Costs | Internet | — | Paid | £55.00 |
| 1 May 2025 | Accommodation | Council Tax May 2025. | — | Paid | £310.00 |
| 30 Apr 2025 | Miscellaneous | Professional & consultancy | — | Paid | £666.00 |
| 25 Apr 2025 | Office Costs | Other fuel | — | Paid | £444.73 |
| 25 Apr 2025 | Accommodation | Other fuel | — | Paid | £444.73 |
| 23 Apr 2025 | Office Costs | Electricity | — | Paid | £107.80 |
| 23 Apr 2025 | Accommodation | Electricity | — | Paid | £107.80 |
| 16 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £78.79 |
| 1 Apr 2025 | Office Costs | Internet | — | Paid | £55.00 |
| 1 Apr 2025 | Accommodation | Council Tax April 2025. | — | Paid | £309.23 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £209,164.99 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £495.95 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £315.05 |