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 |
|---|---|---|---|---|---|
| 16 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £22.09 |
| 16 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £12.60 |
| 16 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £36.22 |
| 16 Oct 2024 | Office Costs | Refreshments for constituent visitors to Parliament | — | Paid | £4.70 |
| 15 Oct 2024 | Office Costs | Refreshments for constituent visitors to Parliament | — | Paid | £9.40 |
| 9 Oct 2024 | Office Costs | GE Repayment for Rent | — | Paid | £-24.65 |
| 9 Oct 2024 | Office Costs | Refreshments for constituent visitors to Parliament | — | Paid | £9.40 |
| 5 Oct 2024 | Office Costs | Printer Ink | — | Paid | £980.00 |
| 4 Oct 2024 | Office Costs | Mobile bill Oct 2024 | — | Paid | £136.46 |
| 30 Sept 2024 | Office Costs | Contribution to waste disposal | — | Paid | £163.40 |
| 30 Sept 2024 | Office Costs | Water | — | Paid | £249.94 |
| 30 Sept 2024 | Office Costs | Management charges | — | Paid | £98.80 |
| 30 Sept 2024 | Office Costs | Contribution to fire safety and emergency lighting maintenance | — | Paid | £107.61 |
| 30 Sept 2024 | Office Costs | Contribution to maintenance of central heating | — | Paid | £50.35 |
| 30 Sept 2024 | Office Costs | Contribution to grounds maintenance charges | — | Paid | £269.50 |
| 30 Sept 2024 | Office Costs | Contribution to maintenance and cleaning charges | — | Paid | £539.50 |
| 30 Sept 2024 | Office Costs | Contribution to insurance premium | — | Paid | £296.64 |
| 29 Sept 2024 | Accommodation | Internet | — | Paid | £25.00 |
| 26 Sept 2024 | Office Costs | Printer ink - constituency office | — | Paid | £980.00 |
| 24 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £26.42 |