Member sinceNovember 2012
Years in office13 years
StatusActive MP
Parliamentary ID4267
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,565
Total net amount (stored)£1,883,439.61
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 | 31 | £7,052.81 |
| 24_25 | 188 | £291,193.21 |
| 23_24 | 213 | £253,542.18 |
| 22_23 | 188 | £221,097.85 |
| 21_22 | 183 | £212,374.04 |
| 20_21 | 173 | £176,817.35 |
| 19_20 | 215 | £187,236.24 |
| 18_19 | 167 | £171,565.61 |
| 17_18 | 163 | £171,747.92 |
| 16_17 | 187 | £190,812.40 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £5,906.48 |
| Accommodation | 2 | £1,002.88 |
| Staffing | 1 | £143.45 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 26 Apr 2025 | Office Costs | MP Mobile April 25 | — | Paid | £67.13 |
| 19 Apr 2025 | Accommodation | Electricity | — | Paid | £18.77 |
| 19 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £55.04 |
| 17 Apr 2025 | Office Costs | Constituency letters | — | Paid | £340.00 |
| 3 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £160.80 |
| 2 Apr 2025 | Office Costs | GIFFGAFF | — | Paid | £179.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £229,135.33 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £90.44 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £73.88 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,672.37 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £86.49 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £14.14 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £14.04 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.78 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,201.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £6,622.92 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £178.30 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6,531.15 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £55.94 |