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 |
|---|---|---|---|---|---|
| 5 Apr 2021 | Office Costs | 50 per cent cost of mobile phone contract as agreed with Member | — | Paid | £21.35 |
| 2 Apr 2021 | Office Costs | HPI INSTANT INK UK | — | Paid | £0.99 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £158,232.27 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £321.60 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,290.15 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £12.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £136.55 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £121.05 |
| 31 Mar 2021 | Dependant Travel | Aggregated figure for travel during 2020-21 | — | Paid | £96.84 |
| 30 Mar 2021 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £119.40 |
| 30 Mar 2021 | Office Costs | FACEBK [***] | — | Paid | £20.00 |
| 29 Mar 2021 | Office Costs | BLACKWELL‘s | — | Paid | £6.50 |
| 23 Mar 2021 | Office Costs | ADOBE ACROPRO SUBS | — | Paid | £412.42 |
| 20 Mar 2021 | Office Costs | FACEBK [***] | — | Paid | £20.00 |
| 20 Mar 2021 | Office Costs | FACEBK [***] | — | Paid | £-24.00 |
| 18 Mar 2021 | Staffing | Training (whole team) | — | Paid | £1,272.00 |
| 17 Mar 2021 | Office Costs | MAILCHIMP MISC | — | Paid | £54.56 |
| 12 Mar 2021 | Office Costs | Printing and folding of letters | — | Paid | £270.00 |
| 11 Mar 2021 | Accommodation | [200005549-287] | — | Paid | £2,457.53 |
| 8 Mar 2021 | Office Costs | Mobile phone-March- 80% of bill | — | Paid | £59.96 |