Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4527
Profile synced31 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,411
Total net amount (stored)£1,843,827.60
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 | 26 | £6,903.16 |
| 24_25 | 150 | £273,727.27 |
| 23_24 | 134 | £240,230.35 |
| 22_23 | 147 | £209,568.73 |
| 21_22 | 114 | £211,478.85 |
| 20_21 | 133 | £208,978.94 |
| 19_20 | 196 | £181,135.44 |
| 18_19 | 142 | £174,660.96 |
| 17_18 | 112 | £169,634.91 |
| 16_17 | 148 | £167,508.99 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £4,422.47 |
| Accommodation | 7 | £2,480.69 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 Jun 2021 | Office Costs | Mobile phone- June 2021 | — | Paid | £24.82 |
| 5 Jun 2021 | Office Costs | 50 per cent cost of mobile phone contract as agreed with Member | — | Paid | £21.35 |
| 17 May 2021 | Office Costs | MAILCHIMP MISC | — | Paid | £71.38 |
| 10 May 2021 | Office Costs | DROPBOX [***] | — | Paid | £95.88 |
| 8 May 2021 | Office Costs | Mobile phone- May 2021 | — | Paid | £25.12 |
| 5 May 2021 | Office Costs | HPI INSTANT INK UK | — | Paid | £1.99 |
| 5 May 2021 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £2,988.00 |
| 5 May 2021 | Office Costs | 50% of mobile phone contract as agreed with Member | — | Paid | £21.35 |
| 2 May 2021 | Office Costs | DROPBOX [***] | — | Paid | £95.88 |
| 29 Apr 2021 | Office Costs | FACEBK [***] | — | Paid | £10.00 |
| 28 Apr 2021 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £0.53 |
| 21 Apr 2021 | Accommodation | [200006794-1] | — | Repaid | £-864.67 |
| 21 Apr 2021 | Accommodation | Accommodation budget overspend - 20/21 [200006794-0] | — | Repaid | £-3,135.33 |
| 20 Apr 2021 | Office Costs | Printing | — | Paid | £1,176.00 |
| 17 Apr 2021 | Office Costs | MAILCHIMP MISC | — | Paid | £54.92 |
| 15 Apr 2021 | Office Costs | PRESSREADER DIGIPUB | — | Paid | £20.00 |
| 9 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £44.34 |
| 8 Apr 2021 | Office Costs | Mobile phone- April 2021 | — | Paid | £24.84 |
| 7 Apr 2021 | Office Costs | BLUETREE WEBSITES | — | Paid | £300.00 |
| 7 Apr 2021 | Accommodation | Council tax 2021-22 | — | Paid | £2,652.65 |