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 |
|---|---|---|---|---|---|
| 22 Feb 2024 | Office Costs | Printer cartridges x2 | — | Paid | £323.04 |
| 21 Feb 2024 | Office Costs | Printer cartridges for CO printer HP220X | — | Paid | £896.86 |
| 21 Feb 2024 | Office Costs | Pens | — | Paid | £34.01 |
| 21 Feb 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £359.36 |
| 21 Feb 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £1,870.51 |
| 20 Feb 2024 | Office Costs | Other office equipment | — | Paid | £23.98 |
| 19 Feb 2024 | Accommodation | Hotel Monday 19th Feb 24 | — | Paid | £200.00 |
| 15 Feb 2024 | Office Costs | Electricity | — | Paid | £290.91 |
| 15 Feb 2024 | Office Costs | Final sublet payment for October 2023 | — | Repaid | £-181.00 |
| 15 Feb 2024 | Office Costs | — | — | Paid | £1,000.00 |
| 15 Feb 2024 | Office Costs | Final electricity contribution 21/06/2023 -20/10/2023 | — | Repaid | £-28.26 |
| 5 Feb 2024 | Accommodation | Hotel Monday 5th Feb 24 | — | Paid | £185.00 |
| 2 Feb 2024 | Office Costs | Window Cleaning (front) at constituency office | — | Paid | £20.00 |
| 29 Jan 2024 | Accommodation | Hotel Monday 29th Jan 24 | — | Paid | £200.00 |
| 27 Jan 2024 | Office Costs | Internet | — | Paid | £11.76 |
| 26 Jan 2024 | Office Costs | Caseworker software renewal - 12 months | — | Paid | £690.00 |
| 22 Jan 2024 | Accommodation | Hotel Monday 22nd Jan 24 | — | Paid | £200.00 |
| 16 Jan 2024 | Office Costs | — | — | Paid | £1,000.00 |
| 15 Jan 2024 | Accommodation | Hotel Monday 15th Jan 23 | — | Paid | £185.00 |
| 12 Jan 2024 | Office Costs | Electricity | — | Paid | £286.41 |