Member sinceMay 2010
Years in office15 years
StatusActive MP
Parliamentary ID4125
Profile synced19 Apr 2026
MP Expenses (IPSA)
Total claims (stored)2,566
Total net amount (stored)£2,008,530.95
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 | 12 | £6,080.55 |
| 24_25 | 128 | £312,324.45 |
| 23_24 | 134 | £261,426.87 |
| 22_23 | 144 | £247,296.05 |
| 21_22 | 86 | £238,057.83 |
| 20_21 | 117 | £215,339.59 |
| 19_20 | 142 | £187,666.85 |
| 18_19 | 122 | £187,129.04 |
| 17_18 | 135 | £179,313.53 |
| 16_17 | 153 | £173,896.19 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 8 | £3,758.59 |
| Accommodation | 3 | £1,217.96 |
| Staffing | 1 | £1,104.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 May 2022 | Accommodation | Gas | — | Paid | £188.51 |
| 3 May 2022 | Office Costs | — | — | Paid | £1,000.00 |
| 3 May 2022 | Accommodation | Electricity | — | Paid | £23.19 |
| 1 May 2022 | Office Costs | Landline | — | Paid | £22.15 |
| 28 Apr 2022 | Accommodation | Annual Council Tax | — | Paid | £864.13 |
| 19 Apr 2022 | Accommodation | — | — | Paid | £1,517.00 |
| 14 Apr 2022 | Accommodation | Landline | — | Paid | £29.49 |
| 6 Apr 2022 | Accommodation | Electricity | — | Paid | £17.35 |
| 6 Apr 2022 | Accommodation | Gas | — | Paid | £26.33 |
| 5 Apr 2022 | Office Costs | Professional & consultancy | — | Paid | £540.00 |
| 1 Apr 2022 | Office Costs | Landline | — | Paid | £21.97 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £178,897.39 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £1,781.72 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £11,210.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £54.60 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £37.20 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £130.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £36.40 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £5,157.25 |
| 31 Mar 2022 | MP Travel | Rail Booking Fee | — | Paid | £22.00 |