Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4439
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,608
Total net amount (stored)£1,924,830.36
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 | 35 | £12,983.64 |
| 24_25 | 188 | £293,103.86 |
| 23_24 | 161 | £232,670.36 |
| 22_23 | 168 | £225,633.20 |
| 21_22 | 175 | £215,854.53 |
| 20_21 | 170 | £204,081.62 |
| 19_20 | 160 | £199,666.54 |
| 18_19 | 136 | £194,455.81 |
| 17_18 | 125 | £171,055.68 |
| 16_17 | 141 | £175,325.12 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £10,220.81 |
| Accommodation | 4 | £2,658.83 |
| Staffing | 1 | £104.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2022 | Dependant Travel | Aggregated figure for travel during 2021-22 | — | Paid | £19.00 |
| 31 Mar 2022 | Dependant Travel | Aggregated figure for travel during 2021-22 | — | Paid | £413.07 |
| 31 Mar 2022 | Dependant Travel | Aggregated figure for travel during 2021-22 | — | Paid | £160.20 |
| 31 Mar 2022 | Dependant Travel | Aggregated figure for travel during 2021-22 | — | Paid | £55.00 |
| 31 Mar 2022 | Office Costs | Cleaner const office March 2022 | — | Paid | £42.00 |
| 28 Mar 2022 | Office Costs | const office diary | — | Paid | £6.99 |
| 24 Mar 2022 | Office Costs | — | — | Paid | £2,812.50 |
| 23 Mar 2022 | Office Costs | Electricity | — | Paid | £68.37 |
| 22 Mar 2022 | Office Costs | Management Fee 25/03/2022 - 23/06/2022) | — | Paid | £168.76 |
| 22 Mar 2022 | Office Costs | Feb const office cleaning | — | Paid | £42.00 |
| 22 Mar 2022 | Office Costs | Gas | — | Paid | £82.98 |
| 22 Mar 2022 | Office Costs | EVOLUTION PRINT DESIGN | — | Paid | £1,544.40 |
| 15 Mar 2022 | Accommodation | — | — | Paid | £1,798.33 |
| 15 Mar 2022 | Office Costs | Boiler check | — | Paid | £66.00 |
| 9 Mar 2022 | Office Costs | Electricity | — | Paid | £121.41 |
| 9 Mar 2022 | Office Costs | Landline | — | Paid | £58.44 |
| 28 Feb 2022 | Office Costs | Gas | — | Paid | £121.77 |
| 21 Feb 2022 | Office Costs | LANGFORD PRINTERS LTD | — | Paid | £188.40 |
| 21 Feb 2022 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 15 Feb 2022 | Accommodation | — | — | Paid | £1,798.33 |