Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4083
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,085
Total net amount (stored)£1,983,839.43
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 | 8 | £4,192.62 |
| 24_25 | 80 | £302,407.87 |
| 23_24 | 93 | £278,159.45 |
| 22_23 | 113 | £261,479.28 |
| 21_22 | 72 | £238,292.86 |
| 20_21 | 75 | £222,915.65 |
| 19_20 | 141 | £145,661.51 |
| 18_19 | 129 | £172,192.25 |
| 17_18 | 130 | £184,382.31 |
| 16_17 | 128 | £174,155.63 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 7 | £3,595.62 |
| Accommodation | 1 | £597.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Jun 2018 | Office Costs | Payment Card June 2018 | — | Paid | £1,135.41 |
| 12 Jun 2018 | Office Costs | Payment Card June 2018 | — | Paid | £97.44 |
| 11 Jun 2018 | Office Costs | Print clean electricity data | — | Paid | £82.16 |
| 5 Jun 2018 | Office Costs | Print clean electricity data | — | Paid | £19.99 |
| 1 Jun 2018 | Accommodation | Council tax water phone | — | Paid | £23.71 |
| 1 Jun 2018 | Accommodation | Council tax water phone | — | Paid | £87.91 |
| 29 May 2018 | Accommodation | Council tax water phone | — | Paid | £11.21 |
| 25 May 2018 | Office Costs | Print clean electricity data | — | Paid | £8.77 |
| 23 May 2018 | Office Costs | Print clean electricity data | — | Paid | £57.86 |
| 20 May 2018 | Office Costs | Office rent cleaning electric | — | Paid | £3.50 |
| 18 May 2018 | Office Costs | Payment Card May 2018 | — | Paid | £150.50 |
| 18 May 2018 | Office Costs | Office rent cleaning electric | — | Repaid | £-50.00 |
| 18 May 2018 | Office Costs | Office rent cleaning electric | — | Paid | £440.00 |
| 17 May 2018 | Accommodation | — | — | Paid | £1,475.00 |
| 11 May 2018 | Office Costs | Office rent cleaning electric | — | Paid | £131.28 |
| 1 May 2018 | Accommodation | Council tax water electricity | — | Paid | £23.71 |
| 1 May 2018 | Accommodation | Council tax water electricity | — | Paid | £58.07 |
| 1 May 2018 | Accommodation | Council tax water electricity | — | Paid | £87.91 |
| 26 Apr 2018 | Accommodation | Council tax water phone | — | Paid | £11.21 |
| 24 Apr 2018 | Office Costs | Payment Card April 2018 | — | Paid | £90.07 |