Member sinceMay 2015
Years in office10 years
StatusActive MP
Parliamentary ID4511
Profile synced18 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,178
Total net amount (stored)£1,499,798.58
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 | 18 | £4,766.46 |
| 24_25 | 113 | £235,135.56 |
| 23_24 | 157 | £203,840.79 |
| 22_23 | 90 | £196,913.06 |
| 21_22 | 72 | £164,277.36 |
| 20_21 | 65 | £172,531.17 |
| 19_20 | 134 | £143,026.32 |
| 18_19 | 79 | £128,583.91 |
| 17_18 | 103 | £128,874.29 |
| 16_17 | 159 | £121,849.66 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 15 | £3,516.46 |
| Staffing | 3 | £1,250.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Sept 2025 | Office Costs | — | — | Paid | £60.00 |
| 27 Aug 2025 | Office Costs | POST OFFICE COUNTER | — | Paid | £85.00 |
| 1 Aug 2025 | Office Costs | — | — | Paid | £78.80 |
| 2 Jul 2025 | Office Costs | — | — | Paid | £157.60 |
| 27 Jun 2025 | Office Costs | — | — | Paid | £120.00 |
| 17 Jun 2025 | Office Costs | Electricity | — | Paid | £319.84 |
| 10 Jun 2025 | Office Costs | — | — | Paid | £78.80 |
| 23 May 2025 | Staffing | Administrative services | — | Paid | £750.00 |
| 23 May 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 14 May 2025 | Office Costs | — | — | Paid | £120.00 |
| 9 May 2025 | Office Costs | — | — | Paid | £78.80 |
| 9 May 2025 | Office Costs | Electricity | — | Paid | £275.59 |
| 9 May 2025 | Office Costs | Electricity | — | Paid | £306.03 |
| 7 May 2025 | Office Costs | — | — | Paid | £60.00 |
| 9 Apr 2025 | Office Costs | — | — | Paid | £60.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £188,791.41 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £23,625.06 |
| 31 Mar 2025 | Office Costs | VODAFONE MOTO RECURRIN [200011725-10304] | — | Paid | £32.37 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £90.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £86.90 |
Claims page 1 of 58
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