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 |
|---|---|---|---|---|---|
| 11 Nov 2024 | Office Costs | Landline & internet package | — | Paid | £125.32 |
| 6 Nov 2024 | Office Costs | Banner December 2024 | — | Paid | £14.24 |
| 6 Nov 2024 | Office Costs | Banner December 2024 | — | Paid | £5.88 |
| 6 Nov 2024 | Office Costs | Bill for MP and Staff Moibile Phones | — | Paid | £76.86 |
| 30 Oct 2024 | Accommodation | Landline & internet package | — | Paid | £38.01 |
| 23 Oct 2024 | Accommodation | Electricity | — | Paid | £23.57 |
| 14 Oct 2024 | Office Costs | XMA December 2024 | — | Paid | £111.71 |
| 14 Oct 2024 | Office Costs | XMA December 2024 | — | Paid | £111.71 |
| 14 Oct 2024 | Office Costs | XMA December 2024 | — | Paid | £111.71 |
| 14 Oct 2024 | Office Costs | XMA December 2024 | — | Paid | £81.78 |
| 9 Oct 2024 | Office Costs | GE Repayment for Rent | — | Paid | £-345.21 |
| 9 Oct 2024 | Office Costs | Landline & internet package | — | Paid | £82.07 |
| 8 Oct 2024 | Accommodation | Electricity | — | Paid | £31.74 |
| 8 Oct 2024 | Accommodation | Landline & internet package | — | Paid | £38.01 |
| 6 Oct 2024 | Office Costs | Bill for MP and Staff Mobile phones | — | Paid | £77.34 |
| 17 Sept 2024 | Staffing | Policy Research Unit (Conservative) | — | Paid | £1,715.00 |
| 13 Sept 2024 | Office Costs | Supply 3 Self Adhesive vinyl graphics | — | Paid | £72.00 |
| 6 Sept 2024 | Office Costs | O2 Bill for MP and Staff Mobile phones | — | Paid | £84.03 |
| 3 Sept 2024 | Accommodation | Landline & internet package | — | Paid | £26.70 |
| 2 Sept 2024 | Office Costs | Cartridge purchase | — | Paid | £86.41 |