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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £463.55 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6,792.75 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £767.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £183.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £86.75 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £863.99 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £585.55 |
| 28 Mar 2025 | Office Costs | SQSP [***] [200011725-8480] | — | Paid | £19.20 |
| 27 Mar 2025 | Office Costs | stationery printing services | — | Paid | £132.00 |
| 27 Mar 2025 | Office Costs | Other office equipment | — | Paid | £27.95 |
| 26 Mar 2025 | Accommodation | Parliamentary business | — | Paid | £420.00 |
| 24 Mar 2025 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £4,600.00 |
| 24 Mar 2025 | Staffing | Administrative services | — | Paid | £525.00 |
| 24 Mar 2025 | Office Costs | Ink cartridges [200011781-296] | — | Paid | £511.09 |
| 21 Mar 2025 | Office Costs | Gas | — | Paid | £148.19 |
| 21 Mar 2025 | Office Costs | Landline | — | Paid | £89.96 |
| 21 Mar 2025 | Accommodation | [***][***][***] [200011725-6455] | — | Paid | £220.00 |
| 21 Mar 2025 | Office Costs | TVLICENSING.CO.UK [200011725-6453] [200011782-52] | — | Paid | £169.50 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £5.57 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £22.13 |