Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4046
Profile synced31 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 |
|---|---|---|---|---|---|
| 8 Oct 2020 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £22.00 |
| 8 Oct 2020 | Office Costs | STAPLES.CO.UK | — | Paid | £130.00 |
| 8 Oct 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £42.34 |
| 8 Oct 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £0.96 |
| 8 Oct 2020 | Accommodation | Gas | — | Paid | £37.15 |
| 8 Oct 2020 | Accommodation | Electricity | — | Paid | £113.50 |
| 6 Oct 2020 | Accommodation | Landline | — | Paid | £30.99 |
| 5 Oct 2020 | Office Costs | Mobile Phone | — | Paid | £10.00 |
| 5 Oct 2020 | Office Costs | Office Cleaners | — | Paid | £43.20 |
| 4 Oct 2020 | Office Costs | — | — | Paid | £875.00 |
| 4 Oct 2020 | Office Costs | mobile telephone | — | Paid | £50.00 |
| 30 Sept 2020 | Office Costs | Office furniture | — | Paid | £15.99 |
| 16 Sept 2020 | Office Costs | DATA SOLUTIONS 201 | — | Paid | £62.56 |
| 16 Sept 2020 | Office Costs | ZOOM.GBP | — | Paid | £71.94 |
| 16 Sept 2020 | Office Costs | ZOOM.GBP | — | Paid | £5.57 |
| 16 Sept 2020 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £9.02 |
| 16 Sept 2020 | Accommodation | Water | — | Paid | £117.84 |
| 7 Sept 2020 | Office Costs | Office Cleaning | — | Paid | £43.20 |
| 6 Sept 2020 | Accommodation | Landline | — | Paid | £30.99 |
| 4 Sept 2020 | Office Costs | Mobile Phone | — | Paid | £50.00 |