Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4436
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,230
Total net amount (stored)£1,937,301.82
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 | 18 | £8,110.02 |
| 24_25 | 78 | £260,827.96 |
| 23_24 | 105 | £255,194.89 |
| 22_23 | 150 | £263,027.32 |
| 21_22 | 97 | £229,332.95 |
| 20_21 | 118 | £210,167.71 |
| 19_20 | 187 | £208,743.55 |
| 18_19 | 142 | £168,174.83 |
| 17_18 | 123 | £162,039.67 |
| 16_17 | 105 | £171,682.92 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £5,820.85 |
| Accommodation | 7 | £2,289.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £25.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £18.20 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £330.68 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £83.59 |
| 26 Mar 2024 | Office Costs | — | — | Paid | £1,300.00 |
| 26 Mar 2024 | Accommodation | council tax for 2024/5 | — | Paid | £702.83 |
| 26 Mar 2024 | Office Costs | Banner April 2024 | — | Paid | £105.98 |
| 26 Mar 2024 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £0.84 |
| 12 Mar 2024 | Accommodation | — | — | Paid | £2,004.16 |
| 12 Mar 2024 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £119.88 |
| 1 Mar 2024 | Office Costs | Landline | — | Paid | £5.23 |
| 26 Feb 2024 | Office Costs | Landline | — | Paid | £401.11 |
| 24 Feb 2024 | Office Costs | toilet roll for constituency office | — | Paid | £6.99 |
| 23 Feb 2024 | Miscellaneous | RICS valuation report Q3 and Q4 2023 | — | Paid | £912.15 |
| 15 Feb 2024 | Accommodation | Electricity | — | Paid | £35.62 |
| 13 Feb 2024 | Accommodation | — | — | Paid | £2,004.16 |
| 7 Feb 2024 | Staffing | Subsistence | — | Paid | £5.05 |
| 6 Feb 2024 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £0.84 |
| 1 Feb 2024 | Office Costs | Landline | — | Paid | £5.23 |
| 29 Jan 2024 | Staffing | Subsistence | — | Paid | £4.85 |