Member sinceMarch 2011
Years in office15 years
StatusActive MP
Parliamentary ID4243
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,653
Total net amount (stored)£2,274,410.53
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 | 25 | £8,210.13 |
| 24_25 | 143 | £323,809.85 |
| 23_24 | 111 | £310,605.80 |
| 22_23 | 136 | £288,705.89 |
| 21_22 | 92 | £268,497.48 |
| 20_21 | 171 | £236,185.75 |
| 19_20 | 111 | £212,164.86 |
| 18_19 | 78 | £215,690.66 |
| 17_18 | 68 | £204,209.53 |
| 16_17 | 114 | £206,330.58 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £5,191.61 |
| Accommodation | 3 | £3,018.52 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 27 Jul 2020 | Accommodation | Electricity | — | Paid | £26.07 |
| 17 Jul 2020 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 17 Jul 2020 | Office Costs | PEN AND SWORD BOOK | — | Paid | £1.00 |
| 15 Jul 2020 | Accommodation | — | — | Paid | £2,383.33 |
| 14 Jul 2020 | Office Costs | Other office equipment | — | Paid | £21.99 |
| 9 Jul 2020 | Office Costs | PEN AND SWORD BOOK | — | Paid | £1.00 |
| 9 Jul 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £304.35 |
| 8 Jul 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £2,423.36 |
| 6 Jul 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £1,004.94 |
| 3 Jul 2020 | Office Costs | PEN AND SWORD BOOK | — | Paid | £1.00 |
| 2 Jul 2020 | Office Costs | Jul-20 | — | Paid | £59.46 |
| 2 Jul 2020 | Office Costs | Informative posts on Facebook re two local constituency issues. | — | Paid | £27.30 |
| 1 Jul 2020 | Office Costs | — | — | Paid | £1,110.00 |
| 29 Jun 2020 | Office Costs | March 2020 Telephone Bill - Receipts to follow COVID 19 | — | Paid | £72.41 |
| 29 Jun 2020 | Office Costs | May 2020 Telephone Bill - Receipts to follow COVID 19 | — | Paid | £73.93 |
| 29 Jun 2020 | Office Costs | June 2020 Telephone Bill - Receipts to follow COVID 19 | — | Paid | £74.58 |
| 29 Jun 2020 | Office Costs | April 2020 Telephone Bill - Receipts to follow COVID 19 | — | Paid | £73.93 |
| 29 Jun 2020 | Office Costs | COVID 19 - Local newspaper ad/infographic | — | Paid | £240.00 |
| 26 Jun 2020 | Office Costs | PEN AND SWORD BOOK | — | Paid | £1.00 |
| 24 Jun 2020 | Accommodation | Electricity | — | Paid | £26.36 |