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 |
|---|---|---|---|---|---|
| 23 Jul 2024 | Accommodation | [***][***][***] | — | Paid | £210.00 |
| 16 Jul 2024 | Accommodation | [***][***][***] | — | Paid | £459.13 |
| 12 Jul 2024 | Office Costs | Landline & internet package | — | Paid | £134.02 |
| 11 Jul 2024 | Office Costs | Dual Fuel | — | Paid | £200.00 |
| 9 Jul 2024 | Office Costs | ADOBE ADOBE | — | Paid | £656.21 |
| 8 Jul 2024 | Office Costs | MY O2 BILL PAYMENT | — | Paid | £23.82 |
| 8 Jul 2024 | Office Costs | MY O2 BILL PAYMENT | — | Paid | £40.93 |
| 8 Jul 2024 | Accommodation | [***][***][***] | — | Paid | £585.00 |
| 8 Jul 2024 | Accommodation | Part refund of claim 60248293:4 | — | Paid | £-195.00 |
| 1 Jul 2024 | Office Costs | TVLICENSING.CO.UK | — | Paid | £169.50 |
| 28 Jun 2024 | Office Costs | next day guaranteed delivery service | — | Paid | £7.95 |
| 18 Jun 2024 | Office Costs | Banner July 2024 | — | Paid | £1.44 |
| 18 Jun 2024 | Office Costs | Banner July 2024 | — | Paid | £7.54 |
| 18 Jun 2024 | Office Costs | Banner July 2024 | — | Paid | £7.51 |
| 13 Jun 2024 | Office Costs | MY O2 BILL PAYMENT | — | Paid | £23.82 |
| 13 Jun 2024 | Office Costs | MY O2 BILL PAYMENT | — | Paid | £40.93 |
| 13 Jun 2024 | Office Costs | Landline & internet package | — | Paid | £134.02 |
| 12 Jun 2024 | Accommodation | Part refund of claim 60241191:2 | — | Paid | £-195.00 |
| 7 Jun 2024 | Office Costs | Dual Fuel | — | Paid | £200.00 |
| 5 Jun 2024 | Office Costs | DNH GO DADDY EUROPE GB | — | Paid | £28.78 |