Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4358
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)768
Total net amount (stored)£1,511,851.98
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 | 14 | £3,733.18 |
| 24_25 | 85 | £253,373.86 |
| 23_24 | 107 | £199,196.35 |
| 22_23 | 75 | £149,876.76 |
| 21_22 | 75 | £137,289.62 |
| 20_21 | 59 | £150,625.72 |
| 19_20 | 73 | £152,626.38 |
| 18_19 | 57 | £152,223.04 |
| 17_18 | 74 | £166,176.34 |
| 16_17 | 58 | £146,730.73 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 12 | £2,409.74 |
| Accommodation | 2 | £1,323.44 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £402.54 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £4,644.07 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £26.70 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £974.50 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £49.65 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £108.74 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £217.79 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,221.35 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £463.60 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £3,222.45 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £245.87 |
| 19 Mar 2024 | Accommodation | — | — | Paid | £1,100.00 |
| 14 Mar 2024 | Office Costs | Electricity | — | Paid | £272.01 |
| 14 Mar 2024 | Office Costs | Newspaper Bill - Express & Star | — | Paid | £77.40 |
| 12 Mar 2024 | Office Costs | — | — | Paid | £416.67 |
| 15 Feb 2024 | Accommodation | — | — | Paid | £1,100.00 |
| 8 Feb 2024 | Office Costs | PARLITRAINI | — | Paid | £744.00 |
| 8 Feb 2024 | Office Costs | — | — | Paid | £416.67 |
| 6 Feb 2024 | Office Costs | Hradware Storage Drive Constituency & Westminster | — | Paid | £91.98 |
| 6 Feb 2024 | Office Costs | Equipment purchase for Constituency Office | — | Paid | £22.00 |