Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4074
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,555
Total net amount (stored)£1,674,157.10
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 | 20 | £9,496.60 |
| 24_25 | 80 | £262,409.00 |
| 23_24 | 82 | £194,260.68 |
| 22_23 | 84 | £181,404.04 |
| 21_22 | 67 | £172,957.96 |
| 20_21 | 67 | £187,450.20 |
| 19_20 | 117 | £182,772.05 |
| 18_19 | 86 | £152,757.62 |
| 17_18 | 88 | £164,282.80 |
| 16_17 | 96 | £166,366.15 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 5 | £5,022.00 |
| Office Costs | 7 | £2,272.10 |
| Accommodation | 8 | £2,202.50 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Nov 2024 | Accommodation | Dual Fuel | — | Paid | £105.18 |
| 21 Nov 2024 | Accommodation | Landline & internet package | — | Paid | £60.41 |
| 14 Nov 2024 | Staffing | Comms & Media | — | Paid | £1,674.00 |
| 8 Nov 2024 | Office Costs | Electricity | — | Paid | £285.82 |
| 25 Oct 2024 | Staffing | Comms & Media | — | Paid | £1,674.00 |
| 21 Oct 2024 | Office Costs | September office cleaning charges | — | Paid | £155.00 |
| 16 Oct 2024 | Office Costs | Landline & internet package | — | Paid | £651.72 |
| 14 Oct 2024 | Office Costs | Electricity | — | Paid | £523.46 |
| 14 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £165.22 |
| 14 Oct 2024 | Accommodation | Dual Fuel | — | Paid | £323.10 |
| 14 Oct 2024 | Accommodation | Landline & internet package | — | Paid | £60.41 |
| 9 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £104.98 |
| 1 Oct 2024 | Staffing | Comms & Media | — | Paid | £1,674.00 |
| 26 Sept 2024 | Accommodation | outstanding Council Tax payment for 2024/25 | — | Paid | £829.87 |
| 23 Sept 2024 | Office Costs | Printer ink | — | Paid | £79.94 |
| 23 Sept 2024 | Office Costs | General office stationery | — | Paid | £102.56 |
| 23 Sept 2024 | Office Costs | stationery for London office | — | Paid | £27.90 |
| 23 Sept 2024 | Accommodation | Landline & internet package | — | Paid | £60.41 |
| 7 Sept 2024 | Office Costs | Electricity | — | Paid | £245.88 |
| 23 Aug 2024 | Accommodation | Landline & internet package | — | Paid | £120.82 |