Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4444
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,244
Total net amount (stored)£2,042,111.52
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 | 27 | £5,592.39 |
| 24_25 | 94 | £291,819.78 |
| 23_24 | 85 | £268,874.92 |
| 22_23 | 102 | £260,655.06 |
| 21_22 | 106 | £235,262.68 |
| 20_21 | 93 | £224,569.07 |
| 19_20 | 132 | £191,445.42 |
| 18_19 | 141 | £195,050.61 |
| 17_18 | 134 | £182,523.55 |
| 16_17 | 114 | £186,318.04 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £3,918.24 |
| Accommodation | 3 | £1,374.15 |
| Staffing | 6 | £300.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 May 2019 | Office Costs | — | — | Paid | £60.00 |
| 23 May 2019 | Office Costs | Constituency event - refreshments | — | Paid | £5.84 |
| 18 May 2019 | Office Costs | Batteries | — | Paid | £3.94 |
| 18 May 2019 | Office Costs | Cleaning products | — | Paid | £11.00 |
| 15 May 2019 | Office Costs | Banner April 2019 | — | Paid | £4.86 |
| 15 May 2019 | Office Costs | Banner April 2019 | — | Paid | £2.57 |
| 15 May 2019 | Office Costs | Banner April 2019 | — | Paid | £9.55 |
| 15 May 2019 | Office Costs | Banner April 2019 | — | Paid | £0.76 |
| 3 May 2019 | Office Costs | — | — | Paid | £312.00 |
| 29 Apr 2019 | Office Costs | TVLICENSING.CO.UK | — | Paid | £154.50 |
| 26 Apr 2019 | Office Costs | HOC CRS | — | Paid | £8.00 |
| 25 Apr 2019 | Office Costs | Landline | — | Paid | £108.08 |
| 25 Apr 2019 | Accommodation | [***] | — | Paid | £350.00 |
| 4 Apr 2019 | Accommodation | [***] | — | Paid | £525.00 |
| 1 Apr 2019 | Office Costs | 2019-20 direct rent prorating release - office | — | Paid | £1,693.75 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £4,191.60 |
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £144,419.60 |
| 29 Mar 2019 | Accommodation | Card - Mar 2019 | — | Paid | £700.00 |
| 29 Mar 2019 | Office Costs | Newspapers Mar 19 | — | Paid | £18.25 |
| 26 Mar 2019 | Office Costs | Office cleaning Mar 19 | — | Paid | £52.00 |