Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4444
Profile synced6 Jun 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 |
|---|---|---|---|---|---|
| 9 Oct 2024 | Office Costs | GE Repayment for Rent | — | Paid | £-213.32 |
| 9 Oct 2024 | Office Costs | Internet | — | Paid | £133.11 |
| 1 Oct 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £120.00 |
| 1 Oct 2024 | Accommodation | — | — | Paid | £2,200.00 |
| 24 Sept 2024 | Staffing | BENEFITS TRAINING CO. | — | Paid | £96.00 |
| 9 Sept 2024 | Office Costs | Internet | — | Paid | £133.11 |
| 3 Sept 2024 | Accommodation | — | — | Paid | £2,200.00 |
| 31 Aug 2024 | Office Costs | Office cleaning | — | Paid | £216.00 |
| 30 Aug 2024 | Office Costs | — | — | Paid | £16.00 |
| 28 Aug 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £42.49 |
| 22 Aug 2024 | Accommodation | Electricity | — | Paid | £63.22 |
| 21 Aug 2024 | Office Costs | CARTRIDGE SAVE | — | Paid | £41.94 |
| 9 Aug 2024 | Office Costs | Internet | — | Paid | £133.11 |
| 1 Aug 2024 | Accommodation | — | — | Paid | £2,200.00 |
| 26 Jul 2024 | Office Costs | MARK RICHARD INSURANCE | — | Paid | £373.91 |
| 23 Jul 2024 | Office Costs | SP TRUEIMAGETECH.CO.UK | — | Paid | £16.27 |
| 9 Jul 2024 | Office Costs | Internet | — | Paid | £145.11 |
| 6 Jul 2024 | Office Costs | Office cleaning | — | Paid | £216.00 |
| 2 Jul 2024 | Accommodation | — | — | Paid | £2,200.00 |
| 1 Jul 2024 | Accommodation | 2023-2024 Accommodation budget overspend | — | Repaid | £-412.37 |