Member sinceNovember 2012
Years in office13 years
StatusActive MP
Parliamentary ID4268
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,135
Total net amount (stored)£1,957,303.20
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 | 21 | £6,261.32 |
| 24_25 | 65 | £295,687.83 |
| 23_24 | 79 | £258,648.00 |
| 22_23 | 92 | £222,359.78 |
| 21_22 | 76 | £229,401.26 |
| 20_21 | 80 | £223,511.80 |
| 19_20 | 65 | £186,336.52 |
| 18_19 | 61 | £185,153.82 |
| 17_18 | 73 | £179,231.36 |
| 16_17 | 78 | £170,711.51 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £4,424.12 |
| Staffing | 5 | £1,837.20 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £228,377.93 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £444.26 |
| 26 Mar 2024 | Office Costs | Water | — | Paid | £161.56 |
| 26 Mar 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £370.80 |
| 19 Mar 2024 | Office Costs | PARLI-TRAINING | — | Paid | £864.00 |
| 7 Mar 2024 | Office Costs | Electricity | — | Paid | £218.67 |
| 7 Mar 2024 | Office Costs | Landline | — | Paid | £522.08 |
| 6 Mar 2024 | Office Costs | VIKING | — | Paid | £58.08 |
| 5 Mar 2024 | Office Costs | — | — | Paid | £3,120.00 |
| 13 Feb 2024 | Office Costs | Landline | — | Paid | £133.58 |
| 13 Feb 2024 | Office Costs | Landline & internet package | — | Paid | £161.21 |
| 12 Feb 2024 | Office Costs | Electricity | — | Paid | £217.21 |
| 12 Feb 2024 | Office Costs | Landline | — | Paid | £531.44 |
| 26 Jan 2024 | Office Costs | [***] [***] [***] Claim 60214788:1 is a duplicate of 60214298:1 | — | Repaid | £-295.50 |
| 24 Jan 2024 | Office Costs | Landline | — | Paid | £187.64 |
| 24 Jan 2024 | Office Costs | Landline | — | Paid | £387.44 |
| 23 Jan 2024 | Office Costs | — | — | Paid | £3,120.00 |
| 15 Jan 2024 | Office Costs | Electricity | — | Paid | £205.12 |
| 3 Jan 2024 | Office Costs | Repayment Sublet Feb- Nov 2023 | — | Repaid | £-383.56 |
| 20 Dec 2023 | Office Costs | Rubbish collection | — | Paid | £9.67 |