Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID3966
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,401
Total net amount (stored)£2,035,184.61
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 | 35 | £11,318.55 |
| 24_25 | 155 | £279,608.14 |
| 23_24 | 176 | £265,679.65 |
| 22_23 | 172 | £229,525.43 |
| 21_22 | 173 | £227,465.12 |
| 20_21 | 132 | £202,435.33 |
| 19_20 | 169 | £210,751.90 |
| 18_19 | 140 | £209,451.05 |
| 17_18 | 150 | £199,270.54 |
| 16_17 | 150 | £199,678.90 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £7,050.88 |
| Accommodation | 7 | £4,267.67 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Apr 2022 | Office Costs | — | — | Paid | £875.00 |
| 19 Apr 2022 | Office Costs | Mobile for April | — | Paid | £81.22 |
| 16 Apr 2022 | Office Costs | Website hosting for year | — | Paid | £12.59 |
| 13 Apr 2022 | Accommodation | Electricity | — | Paid | £72.22 |
| 10 Apr 2022 | Office Costs | Water | — | Paid | £145.32 |
| 8 Apr 2022 | Office Costs | Changeworks recycling for constituency office | — | Paid | £10.80 |
| 6 Apr 2022 | Accommodation | PRO RATA BUILDINGS INSURANCE FOR THE YEAR | — | Paid | £404.88 |
| 6 Apr 2022 | Accommodation | Council tax for the year | — | Paid | £2,358.71 |
| 1 Apr 2022 | Office Costs | changeworks recycling for constituency office | — | Paid | £33.90 |
| 1 Apr 2022 | Office Costs | 3 x headphones for constituency office | — | Paid | £68.29 |
| 1 Apr 2022 | Accommodation | Water | — | Paid | £388.46 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £170,191.26 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £35.10 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £29.02 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £17.90 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £252.60 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £109.65 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £235.50 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £1,359.09 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £135.42 |