Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4397
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,262
Total net amount (stored)£1,977,412.02
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 | 53 | £25,734.02 |
| 24_25 | 227 | £245,814.32 |
| 23_24 | 271 | £260,254.79 |
| 22_23 | 271 | £216,198.23 |
| 21_22 | 259 | £235,062.49 |
| 20_21 | 226 | £197,343.93 |
| 19_20 | 175 | £198,295.46 |
| 18_19 | 219 | £204,548.64 |
| 17_18 | 222 | £193,075.20 |
| 16_17 | 179 | £201,084.94 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 4 | £13,275.00 |
| Accommodation | 14 | £6,905.00 |
| Office Costs | 35 | £5,554.02 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 Apr 2025 | Office Costs | Landline | — | Paid | £80.95 |
| 29 Apr 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £202.79 |
| 25 Apr 2025 | Office Costs | Water | — | Paid | £226.84 |
| 24 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £440.00 |
| 12 Apr 2025 | Office Costs | SQSP [***] | — | Paid | £244.80 |
| 10 Apr 2025 | Office Costs | Gas | — | Paid | £121.65 |
| 10 Apr 2025 | Office Costs | Electricity | — | Paid | £184.70 |
| 10 Apr 2025 | Office Costs | Electricity | — | Paid | £256.27 |
| 10 Apr 2025 | Office Costs | NATIONAL PEN PROMOTION | — | Paid | £97.79 |
| 8 Apr 2025 | Office Costs | ZOOM.COM 888-799-9666 | — | Paid | £155.88 |
| 7 Apr 2025 | Staffing | Administrative services | — | Paid | £5,250.00 |
| 3 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £660.00 |
| 1 Apr 2025 | Office Costs | Business rates | — | Paid | £1,800.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £164,846.00 |
| 31 Mar 2025 | Staffing | Administrative services | — | Paid | £140.62 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £484.35 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,923.30 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £14,500.43 |
| 31 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £21.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £60.00 |