Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4046
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)3,302
Total net amount (stored)£2,042,441.53
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 | 60 | £19,387.84 |
| 24_25 | 215 | £277,953.40 |
| 23_24 | 233 | £281,595.08 |
| 22_23 | 262 | £267,809.33 |
| 21_22 | 206 | £225,157.65 |
| 20_21 | 218 | £231,583.26 |
| 19_20 | 244 | £202,053.83 |
| 18_19 | 234 | £182,140.11 |
| 17_18 | 198 | £175,710.26 |
| 16_17 | 229 | £179,050.77 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 40 | £9,943.54 |
| Accommodation | 13 | £4,869.30 |
| Staffing | 7 | £4,575.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 27 May 2025 | Office Costs | XMA June 2025 | — | Paid | £80.10 |
| 27 May 2025 | Office Costs | HENDERSON INSURANCE | — | Paid | £321.62 |
| 15 May 2025 | Office Costs | Landline & internet package | — | Paid | £141.52 |
| 10 May 2025 | Accommodation | Insurance | — | Paid | £786.71 |
| 6 May 2025 | Office Costs | Banner June 2025 | — | Paid | £330.00 |
| 6 May 2025 | Office Costs | Banner June 2025 | — | Paid | £138.00 |
| 6 May 2025 | Office Costs | VIKING | — | Paid | £508.56 |
| 2 May 2025 | Office Costs | ROYAL MAIL GROUP | — | Paid | £232.46 |
| 1 May 2025 | Staffing | Professional & consultancy | — | Paid | £650.00 |
| 1 May 2025 | Office Costs | constituency office cleaners x 2 | — | Paid | £90.00 |
| 1 May 2025 | Accommodation | Water | — | Paid | £59.00 |
| 30 Apr 2025 | Office Costs | paper and ink | — | Paid | £150.90 |
| 30 Apr 2025 | Office Costs | Administrative services | — | Paid | £675.00 |
| 15 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £150.04 |
| 14 Apr 2025 | Accommodation | LONDON BOROUGH OF ENFI | — | Paid | £2,644.91 |
| 1 Apr 2025 | Staffing | Administrative services | — | Paid | £650.00 |
| 1 Apr 2025 | Accommodation | Water | — | Paid | £59.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £220,817.17 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £175.33 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,086.10 |