Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4479
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,213
Total net amount (stored)£1,960,272.24
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 | 19 | £4,270.07 |
| 24_25 | 105 | £255,546.08 |
| 23_24 | 140 | £286,502.66 |
| 22_23 | 106 | £254,256.16 |
| 21_22 | 109 | £196,740.36 |
| 20_21 | 94 | £184,641.30 |
| 19_20 | 124 | £184,095.27 |
| 18_19 | 126 | £201,811.47 |
| 17_18 | 142 | £201,675.81 |
| 16_17 | 116 | £190,733.06 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 15 | £2,849.86 |
| Accommodation | 4 | £1,420.21 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Jun 2024 | Office Costs | Cleaning of constituency office | — | Paid | £100.00 |
| 10 Jun 2024 | Office Costs | Window cleaning | — | Paid | £17.00 |
| 7 Jun 2024 | Office Costs | Rent 1 month - April | — | Paid | £312.50 |
| 7 Jun 2024 | Office Costs | Rent 1 month - May | — | Paid | £312.50 |
| 5 Jun 2024 | Office Costs | 123 REG LTD | — | Paid | £14.39 |
| 29 May 2024 | Office Costs | Electricity | — | Paid | £5,632.57 |
| 29 May 2024 | Office Costs | Postage of documents to the constituency office | — | Paid | £12.95 |
| 28 May 2024 | Office Costs | Cleaning of office | — | Paid | £100.00 |
| 28 May 2024 | Office Costs | Window cleaning | — | Paid | £17.00 |
| 27 May 2024 | Office Costs | Landline & internet package | — | Paid | £127.38 |
| 27 May 2024 | Accommodation | Electricity | — | Paid | £49.42 |
| 20 May 2024 | Office Costs | Banner June 2024 | — | Paid | £35.33 |
| 20 May 2024 | Office Costs | Banner June 2024 | — | Paid | £104.98 |
| 20 May 2024 | Office Costs | Banner June 2024 | — | Paid | £13.57 |
| 25 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £117.56 |
| 22 Apr 2024 | Accommodation | Electricity | — | Paid | £58.72 |
| 22 Apr 2024 | Accommodation | Internet | — | Paid | £25.00 |
| 19 Apr 2024 | Office Costs | Electricity | — | Repaid | £-4,267.73 |
| 12 Apr 2024 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,600.00 |
| 11 Apr 2024 | Accommodation | Advance payment request for accommodation council tax | — | Paid | £1,189.42 |