Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4030
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,723
Total net amount (stored)£1,820,561.16
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 | 30 | £7,269.97 |
| 24_25 | 199 | £219,065.02 |
| 23_24 | 276 | £229,485.47 |
| 22_23 | 185 | £231,867.28 |
| 21_22 | 189 | £206,788.48 |
| 20_21 | 198 | £223,806.36 |
| 19_20 | 236 | £202,331.92 |
| 18_19 | 127 | £181,425.31 |
| 17_18 | 121 | £163,818.33 |
| 16_17 | 157 | £154,703.02 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £6,153.82 |
| Accommodation | 6 | £1,116.15 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £275.32 |
| 28 Feb 2025 | Office Costs | Electricity | — | Paid | £134.45 |
| 28 Feb 2025 | Office Costs | FACEBK [***] | — | Paid | £20.00 |
| 27 Feb 2025 | Accommodation | Electricity | — | Paid | £28.48 |
| 26 Feb 2025 | Office Costs | Office Cleaning | — | Paid | £150.00 |
| 24 Feb 2025 | Accommodation | Electricity | — | Paid | £86.91 |
| 21 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £275.44 |
| 20 Feb 2025 | Office Costs | Confidential waste disposal | — | Paid | £15.60 |
| 19 Feb 2025 | Office Costs | Electrical PAT Testing | — | Paid | £303.58 |
| 17 Feb 2025 | Office Costs | Office TV Licence | — | Paid | £15.00 |
| 15 Feb 2025 | Office Costs | Water Cooler | — | Paid | £86.55 |
| 3 Feb 2025 | Office Costs | Gas | — | Paid | £204.94 |
| 2 Feb 2025 | Office Costs | EE Phone Bill | — | Paid | £97.00 |
| 29 Jan 2025 | Office Costs | Water | — | Paid | £64.21 |
| 28 Jan 2025 | Office Costs | Electricity | — | Paid | £227.70 |
| 28 Jan 2025 | Office Costs | Office Cleaning | — | Paid | £156.25 |
| 16 Jan 2025 | Office Costs | Water Cooler | — | Paid | £32.85 |
| 15 Jan 2025 | Office Costs | Office TV Licence | — | Paid | £15.00 |
| 15 Jan 2025 | Accommodation | Council tax | — | Paid | £187.00 |
| 14 Jan 2025 | Office Costs | Banner February 2025 | — | Paid | £24.43 |