Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4425
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,208
Total net amount (stored)£1,805,430.29
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 | 32 | £8,121.11 |
| 24_25 | 114 | £253,005.66 |
| 23_24 | 121 | £245,709.67 |
| 22_23 | 145 | £227,051.59 |
| 21_22 | 141 | £208,125.89 |
| 20_21 | 113 | £187,572.60 |
| 19_20 | 94 | £165,757.31 |
| 18_19 | 128 | £179,959.03 |
| 17_18 | 103 | £160,383.89 |
| 16_17 | 97 | £169,743.54 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 32 | £8,121.11 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Mar 2020 | Office Costs | — | — | Paid | £1,500.00 |
| 17 Mar 2020 | Office Costs | Office Waste Collection - 2020 January to March | — | Paid | £96.33 |
| 17 Mar 2020 | Accommodation | Electricity | — | Paid | £55.37 |
| 14 Mar 2020 | Office Costs | Parliamentary accountancy | — | Paid | £531.60 |
| 9 Mar 2020 | Office Costs | Landline | — | Paid | £208.27 |
| 7 Mar 2020 | Office Costs | Other office equipment | — | Paid | £26.40 |
| 7 Mar 2020 | Office Costs | Cleaning supplies, toilet rolls and paper hand towels for constituency office | — | Paid | £53.91 |
| 1 Mar 2020 | Office Costs | O2 mobile phone bill for March 2020 | — | Paid | £70.46 |
| 21 Feb 2020 | Office Costs | APPLE.COM/BILL | — | Paid | £7.99 |
| 18 Feb 2020 | Office Costs | Other office equipment | — | Paid | £18.00 |
| 1 Feb 2020 | Office Costs | O2 mobile phone bill for February 2020 | — | Paid | £76.00 |
| 24 Jan 2020 | Office Costs | ADOBE ID CREATIVE CLD | — | Paid | £238.42 |
| 23 Jan 2020 | Accommodation | Gas | — | Paid | £67.63 |
| 21 Jan 2020 | Office Costs | APPLE.COM/BILL | — | Paid | £7.99 |
| 17 Jan 2020 | Office Costs | GE: Office sublet | — | Repaid | £-1,130.79 |
| 9 Jan 2020 | Staffing | eye test and prescription contribution towards cost | — | Paid | £50.00 |
| 6 Jan 2020 | Office Costs | Landline | — | Paid | £208.27 |
| 1 Jan 2020 | Office Costs | O2 mobile phone bill January 2020 | — | Paid | £50.66 |
| 27 Dec 2019 | Office Costs | Mobile phone device protective cover | — | Paid | £45.00 |
| 27 Dec 2019 | Office Costs | Purchase of mobile phone device and insurance cover | — | Paid | £760.00 |