Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4457
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,147
Total net amount (stored)£1,805,809.33
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 | 32 | £10,576.54 |
| 24_25 | 171 | £258,864.50 |
| 23_24 | 169 | £249,620.61 |
| 22_23 | 135 | £223,261.92 |
| 21_22 | 111 | £183,191.91 |
| 20_21 | 53 | £188,261.36 |
| 19_20 | 83 | £177,989.87 |
| 18_19 | 78 | £162,155.33 |
| 17_18 | 87 | £181,385.92 |
| 16_17 | 103 | £170,501.37 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 15 | £5,227.00 |
| Office Costs | 16 | £3,349.54 |
| Staffing | 1 | £2,000.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Feb 2025 | Accommodation | Part refund of claim 60263616:1 | — | Paid | £-210.00 |
| 23 Feb 2025 | Office Costs | AMAZON [***] | — | Paid | £50.97 |
| 20 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £203.38 |
| 20 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £2.88 |
| 20 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £1.78 |
| 20 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £20.16 |
| 20 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £12.70 |
| 20 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £138.97 |
| 20 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £16.80 |
| 19 Feb 2025 | Office Costs | POST OFFICE COUNTER | — | Paid | £9.35 |
| 19 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £372.46 |
| 19 Feb 2025 | Office Costs | UK SAFETY MANAGEME | — | Paid | £100.80 |
| 17 Feb 2025 | Office Costs | HOWDEN UK BROKERS LIMI | — | Paid | £382.08 |
| 14 Feb 2025 | Office Costs | TESCO STORES 3426 | — | Paid | £25.90 |
| 14 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £158.78 |
| 13 Feb 2025 | Office Costs | Dual Fuel | — | Paid | £200.00 |
| 11 Feb 2025 | Office Costs | Tracked postage for security vetting documents | — | Paid | £8.35 |
| 11 Feb 2025 | Accommodation | [***][***][***] | — | Paid | £210.00 |
| 5 Feb 2025 | Office Costs | MY O2 BILL PAYMENT | — | Paid | £23.82 |
| 5 Feb 2025 | Office Costs | MY O2 BILL PAYMENT | — | Paid | £37.08 |