Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4131
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,730
Total net amount (stored)£2,184,278.40
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 | 39 | £18,824.86 |
| 24_25 | 128 | £294,740.61 |
| 23_24 | 109 | £271,057.62 |
| 22_23 | 112 | £249,049.02 |
| 21_22 | 94 | £238,567.69 |
| 20_21 | 113 | £228,916.72 |
| 19_20 | 111 | £213,060.98 |
| 18_19 | 110 | £228,432.46 |
| 17_18 | 115 | £232,449.71 |
| 16_17 | 90 | £209,178.73 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 18 | £9,868.00 |
| Office Costs | 21 | £8,956.86 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Mar 2025 | Accommodation | [***] [200012217-77] | — | Paid | £630.00 |
| 27 Feb 2025 | Office Costs | Internet | — | Paid | £51.38 |
| 27 Feb 2025 | Office Costs | Landline | — | Paid | £276.31 |
| 27 Feb 2025 | Accommodation | [***][***][***] | — | Paid | £630.00 |
| 27 Feb 2025 | Accommodation | [***][***][***] | — | Paid | £210.00 |
| 24 Feb 2025 | Office Costs | Electricity | — | Paid | £260.87 |
| 14 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £158.40 |
| 13 Feb 2025 | Accommodation | [***][***][***] | — | Paid | £630.00 |
| 7 Feb 2025 | Accommodation | [***][***][***] | — | Paid | £840.00 |
| 5 Feb 2025 | Office Costs | Gas | — | Paid | £415.29 |
| 31 Jan 2025 | Office Costs | Electricity | — | Paid | £335.78 |
| 31 Jan 2025 | Office Costs | Internet | — | Paid | £51.38 |
| 31 Jan 2025 | Office Costs | Landline | — | Paid | £298.51 |
| 31 Jan 2025 | Office Costs | Other office equipment | — | Paid | £135.00 |
| 31 Jan 2025 | Office Costs | Sundries | — | Paid | £48.00 |
| 27 Jan 2025 | Accommodation | [***] [200012217-69] | — | Paid | £630.00 |
| 23 Jan 2025 | Accommodation | [***] [200012217-70] | — | Paid | £209.00 |
| 23 Jan 2025 | Accommodation | [***] [200012217-71] | — | Paid | £630.00 |
| 16 Jan 2025 | Accommodation | [***] [200012217-72] | — | Paid | £630.00 |
| 10 Jan 2025 | Office Costs | Landline | — | Paid | £297.19 |