Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4370
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,696
Total net amount (stored)£2,070,539.50
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 | 42 | £8,857.51 |
| 24_25 | 228 | £269,969.79 |
| 23_24 | 218 | £268,415.41 |
| 22_23 | 189 | £259,971.19 |
| 21_22 | 163 | £247,635.23 |
| 20_21 | 148 | £234,445.87 |
| 19_20 | 133 | £190,558.01 |
| 18_19 | 131 | £199,580.62 |
| 17_18 | 154 | £201,180.93 |
| 16_17 | 119 | £189,924.94 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 31 | £7,120.67 |
| Accommodation | 9 | £1,176.84 |
| Staffing | 2 | £560.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Electricity | — | Paid | £159.13 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £196,174.55 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £49.35 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £111.89 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £167.09 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £74.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £278.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £543.21 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £14.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £10,201.30 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,033.93 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £219.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £205.21 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £25,469.68 |
| 30 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £64.00 |
| 30 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £16.00 |
| 28 Mar 2025 | Office Costs | AMAZON PRIME [***] [200011725-10629] | — | Paid | £8.99 |