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 |
|---|---|---|---|---|---|
| 9 Apr 2024 | Office Costs | ADVANCE PAYMENT REQUEST - waste disposal and recycling | — | Paid | £752.40 |
| 5 Apr 2024 | Office Costs | cleaning of the office | — | Paid | £125.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £219,746.45 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,307.84 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £21.20 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £8,663.57 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,202.60 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £55.98 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £132.48 |
| 28 Mar 2024 | Office Costs | Water | — | Repaid | £-9.63 |
| 27 Mar 2024 | Office Costs | ADVANCE PAYMENT REQUEST - Business rates | — | Paid | £258.52 |
| 26 Mar 2024 | Accommodation | — | — | Paid | £2,708.33 |
| 25 Mar 2024 | Office Costs | Stamps | — | Paid | £24.20 |
| 25 Mar 2024 | Office Costs | Landline & internet package | — | Paid | £143.76 |
| 25 Mar 2024 | Accommodation | Electricity | — | Paid | £65.80 |
| 23 Mar 2024 | Accommodation | Internet | — | Paid | £25.00 |
| 18 Mar 2024 | Office Costs | Water | — | Paid | £631.40 |
| 12 Mar 2024 | Office Costs | Stamps | — | Paid | £44.00 |
| 11 Mar 2024 | Office Costs | Building insurance ADVANCE PAYMENT REQUEST | — | Paid | £155.90 |
| 1 Mar 2024 | Office Costs | Electricity | — | Paid | £1,423.35 |