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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £4,946.30 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £50.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £45.00 |
| 31 Mar 2024 | Staffing | Comms & Media | — | Paid | £1,440.00 |
| 31 Mar 2024 | Office Costs | Electricity | — | Paid | £42.26 |
| 27 Mar 2024 | Office Costs | Internet | — | Paid | £47.94 |
| 25 Mar 2024 | Accommodation | Hotel Monday 25th Mar 24 | — | Paid | £200.00 |
| 22 Mar 2024 | Office Costs | — | — | Paid | £30.00 |
| 20 Mar 2024 | Office Costs | Banner March 2024 | — | Paid | £221.66 |
| 20 Mar 2024 | Office Costs | Banner March 2024 | — | Paid | £318.00 |
| 20 Mar 2024 | Office Costs | Banner March 2024 | — | Paid | £30.00 |
| 18 Mar 2024 | Accommodation | Hotel Monday18 March 24 | — | Paid | £200.00 |
| 15 Mar 2024 | Office Costs | Electricity | — | Paid | £243.24 |
| 15 Mar 2024 | Office Costs | Other office equipment | — | Paid | £70.25 |
| 14 Mar 2024 | Office Costs | — | — | Paid | £1,000.00 |
| 13 Mar 2024 | Office Costs | Other office equipment | — | Paid | £21.47 |
| 4 Mar 2024 | Office Costs | Repayment of 60223678:1 Printer cartridges for CO printer HP220X | — | Repaid | £-253.89 |
| 1 Mar 2024 | Staffing | Professional & consultancy | — | Paid | £2,880.00 |
| 1 Mar 2024 | Office Costs | Window Cleaning (front) at constituency office | — | Paid | £20.00 |
| 27 Feb 2024 | Office Costs | Internet | — | Paid | £47.94 |