Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID3924
Profile synced7 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 |
|---|---|---|---|---|---|
| 30 Sept 2019 | Office Costs | Landline | — | Paid | £81.33 |
| 24 Sept 2019 | Staffing | Subsistence | — | Paid | £7.78 |
| 24 Sept 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £108.66 |
| 24 Sept 2019 | Accommodation | Electricity | — | Paid | £149.63 |
| 24 Sept 2019 | Accommodation | Gas | — | Paid | £82.37 |
| 20 Sept 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £1,022.58 |
| 18 Sept 2019 | Office Costs | Direct rental payment | — | Paid | £758.83 |
| 16 Sept 2019 | Office Costs | Constituency office cleaning - September 2019 | — | Paid | £350.00 |
| 15 Sept 2019 | Office Costs | Mobile Phone Bill | — | Paid | £47.75 |
| 13 Sept 2019 | Accommodation | Electricity | — | Paid | £54.98 |
| 13 Sept 2019 | Accommodation | Gas | — | Paid | £29.26 |
| 12 Sept 2019 | Office Costs | Banner August 2019 | — | Paid | £-48.79 |
| 12 Sept 2019 | Office Costs | Banner August 2019 | — | Paid | £27.26 |
| 12 Sept 2019 | Office Costs | Banner August 2019 | — | Paid | £48.79 |
| 8 Sept 2019 | Office Costs | Mobile phone bill | — | Paid | £54.00 |
| 1 Sept 2019 | Accommodation | Direct rental payment | — | Paid | £900.00 |
| 29 Aug 2019 | Staffing | Subsistence | — | Paid | £7.48 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £48.79 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £22.06 |
| 16 Aug 2019 | Office Costs | Direct rental payment | — | Paid | £758.83 |