Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID3957
Profile synced30 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 |
|---|---|---|---|---|---|
| 3 Feb 2020 | Office Costs | XMA January 2020 | — | Paid | £69.47 |
| 3 Feb 2020 | Office Costs | XMA January 2020 | — | Paid | £93.00 |
| 28 Jan 2020 | Office Costs | — | — | Paid | £13.00 |
| 16 Jan 2020 | Accommodation | Landline & internet package | — | Paid | £46.49 |
| 16 Jan 2020 | Accommodation | Landline & internet package | — | Paid | £46.49 |
| 2 Jan 2020 | Office Costs | — | — | Paid | £498.33 |
| 2 Jan 2020 | Accommodation | — | — | Paid | £1,711.67 |
| 24 Dec 2019 | Office Costs | Other office equipment | — | Paid | £210.00 |
| 18 Dec 2019 | Staffing | Car Travel | — | Paid | £20.00 |
| 5 Dec 2019 | Office Costs | — | — | Paid | £498.33 |
| 5 Dec 2019 | Accommodation | — | — | Paid | £1,711.67 |
| 5 Nov 2019 | Office Costs | MP and Staff Mobile phone bill | — | Paid | £113.29 |
| 5 Nov 2019 | Accommodation | Landline & internet package | — | Paid | £46.49 |
| 1 Nov 2019 | Office Costs | Direct rental payment | — | Paid | £498.33 |
| 1 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £1,711.67 |
| 25 Oct 2019 | Office Costs | 60023403 | — | Repaid | £-545.33 |
| 22 Oct 2019 | Office Costs | O2 Mobile phone bill for MP and Staff | — | Paid | £154.77 |
| 17 Oct 2019 | Office Costs | — | — | Paid | £13.00 |
| 17 Oct 2019 | Office Costs | — | — | Paid | £13.00 |
| 17 Oct 2019 | Office Costs | MP Mobile Phone purcase | — | Paid | £545.33 |