Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID3957
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,788
Total net amount (stored)£1,543,458.35
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 | £3,746.23 |
| 24_25 | 96 | £210,803.57 |
| 23_24 | 106 | £195,952.31 |
| 22_23 | 111 | £193,369.58 |
| 21_22 | 100 | £183,833.02 |
| 20_21 | 93 | £182,005.80 |
| 19_20 | 120 | £165,128.00 |
| 18_19 | 157 | £162,507.66 |
| 17_18 | 115 | £126,947.57 |
| 16_17 | 102 | £119,164.61 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £2,276.97 |
| Accommodation | 1 | £1,469.26 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,460.11 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £5,813.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,305.06 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £700.65 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £662.55 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £25,742.89 |
| 25 Mar 2025 | Accommodation | Electricity | — | Paid | £13.86 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £20.26 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £3.66 |
| 19 Mar 2025 | Office Costs | Gas | — | Paid | £57.00 |
| 19 Mar 2025 | Office Costs | Building insurance on the Brigg constituency office | — | Paid | £68.29 |
| 13 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £125.32 |
| 6 Mar 2025 | Office Costs | Bill for MP and Staff mobile phones | — | Paid | £76.86 |
| 26 Feb 2025 | Accommodation | Electricity | — | Paid | £33.48 |
| 12 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £125.32 |
| 12 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £125.32 |
| 6 Feb 2025 | Office Costs | O2 Bill for MP and Staff Mobile phones | — | Paid | £99.84 |
| 5 Feb 2025 | Office Costs | CURRYS ONLINE | — | Paid | £199.00 |