Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4359
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,357
Total net amount (stored)£2,017,941.29
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 | 26 | £4,598.74 |
| 24_25 | 111 | £311,995.32 |
| 23_24 | 154 | £294,644.19 |
| 22_23 | 162 | £268,099.82 |
| 21_22 | 118 | £210,393.85 |
| 20_21 | 113 | £208,416.90 |
| 19_20 | 136 | £198,598.23 |
| 18_19 | 143 | £206,589.51 |
| 17_18 | 124 | £163,740.49 |
| 16_17 | 106 | £150,864.24 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £3,938.74 |
| Staffing | 1 | £660.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £422.91 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £14,446.00 |
| 31 Mar 2025 | Office Costs | Landline | — | Paid | £38.28 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6,991.83 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £162.14 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £871.56 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £324.19 |
| 28 Mar 2025 | Office Costs | Constituency Office Printing and Photocopying March 2025 [200011797-102] | — | Paid | £34.56 |
| 27 Mar 2025 | Office Costs | HISCOX [200011725-7991] [200011799-193] | — | Paid | £1.53 |
| 27 Mar 2025 | Office Costs | HISCOX [200011725-7991] [200011800-252] | — | Paid | £110.12 |
| 18 Mar 2025 | Office Costs | CANVA [***] [200011725-9187] [200011799-194] | — | Paid | £3.84 |
| 18 Mar 2025 | Office Costs | Office furniture | — | Paid | £199.98 |
| 18 Mar 2025 | Office Costs | CANVA [***] [200011725-9187] [200011800-253] | — | Paid | £96.15 |
| 6 Mar 2025 | Office Costs | Mobile Phone Usage March 2025 | — | Paid | £20.98 |
| 6 Mar 2025 | Office Costs | Office furniture | — | Paid | £-229.99 |
| 3 Mar 2025 | Office Costs | Electricity | — | Paid | £113.57 |
| 3 Mar 2025 | Accommodation | March 2025 Rent | — | Paid | £2,440.83 |
| 28 Feb 2025 | Office Costs | Landline | — | Paid | £33.53 |
| 27 Feb 2025 | Office Costs | Constituency Office Printing and Photocopying February 2025 | — | Paid | £24.90 |
| 19 Feb 2025 | Office Costs | Office furniture | — | Paid | £229.99 |