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 |
|---|---|---|---|---|---|
| 23 May 2024 | Office Costs | Landline & internet package | — | Paid | £425.91 |
| 14 May 2024 | Office Costs | Advertisement in Bartonian magazine of constituency Surgeries | — | Paid | £225.00 |
| 7 May 2024 | Office Costs | MP and Staff Mobile phone Bill | — | Paid | £76.86 |
| 7 May 2024 | Accommodation | Landline & internet package | — | Paid | £40.33 |
| 26 Apr 2024 | Office Costs | OFFICE FRIENDS | — | Paid | £16.43 |
| 23 Apr 2024 | Office Costs | — | — | Paid | £35.00 |
| 23 Apr 2024 | Office Costs | — | — | Paid | £35.00 |
| 17 Apr 2024 | Office Costs | MP and Staff mobile phone bill | — | Paid | £102.87 |
| 17 Apr 2024 | Accommodation | Landline & internet package | — | Paid | £35.23 |
| 16 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £126.63 |
| 16 Apr 2024 | Accommodation | Electricity | — | Paid | £27.63 |
| 16 Apr 2024 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £700.67 |
| 15 Apr 2024 | Accommodation | Electricity | — | Paid | £31.80 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £306.25 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £147,927.35 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £30.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,391.26 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £47.90 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,904.18 |