Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID3924
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,765
Total net amount (stored)£2,145,655.00
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 | 14 | £6,991.86 |
| 24_25 | 143 | £315,969.51 |
| 23_24 | 150 | £292,051.07 |
| 22_23 | 126 | £275,673.29 |
| 21_22 | 98 | £252,781.79 |
| 20_21 | 118 | £239,731.87 |
| 19_20 | 133 | £212,019.46 |
| 18_19 | 126 | £196,170.87 |
| 17_18 | 131 | £181,040.48 |
| 16_17 | 136 | £173,224.80 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 8 | £3,920.46 |
| Accommodation | 6 | £3,071.40 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Mar 2024 | Office Costs | Vodafone - device plan dated 11 March 2024 | — | Paid | £29.00 |
| 11 Mar 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £48.98 |
| 11 Mar 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £145.66 |
| 10 Mar 2024 | Office Costs | Vodafone Bill dated 15 February 2024 | — | Paid | £61.90 |
| 6 Mar 2024 | Office Costs | Xeretec Bill dated 6 March 2024 | — | Paid | £218.20 |
| 5 Mar 2024 | Office Costs | O2 mobile bill - 20 February 2024 | — | Paid | £17.36 |
| 5 Mar 2024 | Accommodation | — | — | Paid | £1,200.00 |
| 22 Feb 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £136.00 |
| 15 Feb 2024 | Office Costs | — | — | Paid | £758.83 |
| 12 Feb 2024 | Office Costs | Vodafone Device Plan dated 12 February 2024 | — | Paid | £29.00 |
| 8 Feb 2024 | Office Costs | Vodafone bill dated 15 January 2024 | — | Paid | £45.50 |
| 7 Feb 2024 | Accommodation | Water | — | Paid | £63.92 |
| 5 Feb 2024 | Office Costs | O2 bill dated 20 January 2024 | — | Paid | £17.36 |
| 1 Feb 2024 | Accommodation | — | — | Paid | £1,200.00 |
| 22 Jan 2024 | Office Costs | TVLICENSING.CO.UK | — | Paid | £159.00 |
| 20 Jan 2024 | Office Costs | Xeretec Invoice dated 6 December 2023 for printing costs | — | Paid | £268.87 |
| 16 Jan 2024 | Office Costs | — | — | Paid | £758.83 |
| 15 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £45.78 |
| 11 Jan 2024 | Office Costs | Vodafone Device Plan dated 11 January 2024 | — | Paid | £29.00 |
| 9 Jan 2024 | Office Costs | Landline | — | Paid | £220.24 |