Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID3952
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,407
Total net amount (stored)£2,044,354.44
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 | 31 | £11,001.40 |
| 24_25 | 153 | £306,578.24 |
| 23_24 | 173 | £263,045.54 |
| 22_23 | 209 | £238,827.60 |
| 21_22 | 194 | £234,239.53 |
| 20_21 | 156 | £215,314.19 |
| 19_20 | 188 | £206,683.32 |
| 18_19 | 149 | £203,567.29 |
| 17_18 | 149 | £193,944.02 |
| 16_17 | 134 | £171,153.31 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £8,284.40 |
| Accommodation | 1 | £2,717.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Jan 2025 | Office Costs | Banner February 2025 | — | Paid | £36.84 |
| 24 Jan 2025 | Office Costs | Banner February 2025 | — | Paid | £114.62 |
| 23 Jan 2025 | Office Costs | Landline | — | Paid | £129.81 |
| 9 Jan 2025 | Office Costs | Contribution to waste disposal charge | — | Paid | £81.70 |
| 9 Jan 2025 | Office Costs | Water | — | Paid | £124.97 |
| 9 Jan 2025 | Office Costs | Electricity | — | Paid | £527.46 |
| 9 Jan 2025 | Office Costs | Gas | — | Paid | £157.03 |
| 9 Jan 2025 | Office Costs | Management charges | — | Paid | £49.40 |
| 9 Jan 2025 | Office Costs | Contribution to heating maintenance charge | — | Paid | £25.17 |
| 9 Jan 2025 | Office Costs | Contribution to fire safety maintenance charge | — | Paid | £53.80 |
| 9 Jan 2025 | Office Costs | Contribution to grounds maintenance charge | — | Paid | £134.75 |
| 9 Jan 2025 | Office Costs | Contribution to insurance premium | — | Paid | £148.32 |
| 9 Jan 2025 | Office Costs | Contribution to cleaning charge | — | Paid | £269.75 |
| 9 Jan 2025 | Accommodation | Internet | — | Paid | £25.00 |
| 7 Jan 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £15.89 |
| 4 Jan 2025 | Office Costs | Mobile bill Dec 2024 | — | Paid | £132.83 |
| 28 Dec 2024 | Office Costs | Sundries | — | Paid | £12.00 |
| 24 Dec 2024 | Office Costs | SUMUP SPIRE MOBILES | — | Paid | £10.00 |
| 15 Dec 2024 | Accommodation | Electricity | — | Paid | £50.00 |
| 15 Dec 2024 | Accommodation | Electricity | — | Paid | £50.00 |