Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4493
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,111
Total net amount (stored)£2,142,164.16
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 | 36 | £5,390.19 |
| 24_25 | 199 | £301,766.55 |
| 23_24 | 101 | £284,360.28 |
| 22_23 | 99 | £273,242.59 |
| 21_22 | 80 | £260,861.32 |
| 20_21 | 118 | £235,944.95 |
| 19_20 | 127 | £197,343.99 |
| 18_19 | 87 | £202,328.00 |
| 17_18 | 77 | £191,050.76 |
| 16_17 | 79 | £189,875.53 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 36 | £5,390.19 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £0.78 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £0.31 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £1.08 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £24.82 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £11.11 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £17.03 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £0.46 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £1.60 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £1.32 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £205.82 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £59.54 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £3.34 |
| 15 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £1,885.00 |
| 1 Nov 2019 | Office Costs | Direct rental payment | — | Paid | £750.00 |
| 31 Oct 2019 | Office Costs | TVLICENSING.CO.UK | — | Paid | £154.50 |
| 17 Oct 2019 | Office Costs | TONER CARTRIDGES FOR CONSTITUENCY OFFICE PRINTERS | — | Paid | £442.00 |
| 17 Oct 2019 | Accommodation | Direct rental payment | — | Paid | £1,885.00 |
| 16 Oct 2019 | Office Costs | UK SAFETY MANAGEME | — | Paid | £197.75 |
| 9 Oct 2019 | Office Costs | Landline | — | Paid | £95.53 |
| 2 Oct 2019 | Office Costs | Direct rental payment | — | Paid | £750.00 |