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 |
|---|---|---|---|---|---|
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £12.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £784.25 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £166.76 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £25.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £13.50 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £549.40 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £129.30 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £111.80 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £250.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £378.90 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £269.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £497.97 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £5,258.02 |
| 31 Mar 2022 | Dependant Travel | Aggregated figure for travel during 2021-22 | — | Paid | £766.84 |
| 31 Mar 2022 | Staffing | Professional & consultancy | — | Paid | £750.00 |
| 31 Mar 2022 | Accommodation | Electricity | — | Paid | £654.12 |
| 27 Mar 2022 | Accommodation | Landline & internet package | — | Paid | £40.12 |
| 25 Mar 2022 | Office Costs | Electricity | — | Paid | £232.96 |
| 23 Mar 2022 | Office Costs | ADOBE PR CREATIVE CLD | — | Paid | £19.97 |
| 15 Mar 2022 | Office Costs | — | — | Paid | £875.00 |