Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID3928
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,998
Total net amount (stored)£1,770,091.35
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 | 41 | £8,381.88 |
| 24_25 | 139 | £253,717.99 |
| 23_24 | 140 | £243,097.33 |
| 22_23 | 126 | £217,943.01 |
| 21_22 | 87 | £199,904.91 |
| 20_21 | 60 | £178,224.47 |
| 19_20 | 150 | £173,357.58 |
| 18_19 | 104 | £170,522.28 |
| 17_18 | 137 | £171,596.75 |
| 16_17 | 97 | £153,345.15 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 41 | £8,381.88 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 Apr 2025 | Office Costs | office cleaning [200011797-159] | — | Paid | £45.00 |
| 5 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £325.12 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £212,756.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £955.53 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £23.65 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £82.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £398.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £7,800.94 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £70.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,784.92 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £207.79 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £35.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,049.10 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £19.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,524.15 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £141.75 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £182.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £58.00 |
| 24 Mar 2025 | Office Costs | VODAFONE MOTO RECURRIN [200011725-7576] | — | Paid | £74.69 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £457.61 |