Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4513
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,035
Total net amount (stored)£1,789,302.58
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 | 33 | £6,067.75 |
| 24_25 | 106 | £274,568.25 |
| 23_24 | 108 | £257,197.28 |
| 22_23 | 82 | £207,464.34 |
| 21_22 | 68 | £198,711.07 |
| 20_21 | 91 | £188,884.22 |
| 19_20 | 127 | £151,889.26 |
| 18_19 | 110 | £169,895.74 |
| 17_18 | 104 | £167,277.53 |
| 16_17 | 87 | £167,347.14 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £5,407.75 |
| Accommodation | 5 | £660.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 Jun 2024 | Office Costs | Electricity | — | Paid | £93.54 |
| 13 Jun 2024 | Office Costs | Electricity | — | Paid | £130.75 |
| 12 Jun 2024 | Office Costs | Landlord Building Insurance Contribution | — | Paid | £81.45 |
| 31 May 2024 | Office Costs | Window cleaning at constituency office - June 24 | — | Paid | £20.00 |
| 27 May 2024 | Office Costs | Internet | — | Paid | £4.61 |
| 3 May 2024 | Office Costs | Window cleaning at constituency office - May 24 | — | Paid | £20.00 |
| 1 May 2024 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,548.00 |
| 1 May 2024 | Office Costs | Service Charge for RH15 9LH | — | Paid | £612.00 |
| 23 Apr 2024 | Accommodation | Hotel Tues 23/4 | — | Paid | £195.00 |
| 18 Apr 2024 | Office Costs | Electricity | — | Paid | £27.34 |
| 18 Apr 2024 | Office Costs | Other office equipment | — | Paid | £16.97 |
| 8 Apr 2024 | Office Costs | Annual contents insurance for constituency office | — | Paid | £375.67 |
| 3 Apr 2024 | Office Costs | TV licence for CO Apr 24 to Mar 25 | — | Paid | £169.50 |
| 3 Apr 2024 | Office Costs | Window cleaning at constituency office - Apr 24 | — | Paid | £20.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £211,364.09 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £66.11 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £974.04 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £110.10 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £650.82 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £30.00 |