Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4139
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,709
Total net amount (stored)£2,146,092.06
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 | 27 | £9,361.67 |
| 24_25 | 179 | £317,369.51 |
| 23_24 | 126 | £275,472.45 |
| 22_23 | 135 | £272,813.91 |
| 21_22 | 107 | £243,241.29 |
| 20_21 | 71 | £220,601.47 |
| 19_20 | 115 | £205,540.01 |
| 18_19 | 100 | £207,340.47 |
| 17_18 | 113 | £202,280.33 |
| 16_17 | 102 | £192,070.95 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £5,472.02 |
| Accommodation | 2 | £2,689.65 |
| Staffing | 1 | £1,200.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs | Other office equipment | — | Paid | £124.70 |
| 25 Apr 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £53.86 |
| 25 Apr 2025 | Office Costs | Office furniture | — | Paid | £561.60 |
| 25 Apr 2025 | Office Costs | VIKING | — | Paid | £62.16 |
| 9 Apr 2025 | Office Costs | SKY MOBILE | — | Paid | £59.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £239,632.56 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £70.47 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £56.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £94.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £183.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £394.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £7,408.09 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £7,691.75 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £187.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £46.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £46.35 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £37.80 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,026.94 |
| 28 Mar 2025 | Office Costs | SHREDIT LTD GBP [200011725-10611] | — | Paid | £173.72 |
| 28 Mar 2025 | Office Costs | K P D CONSUMABLES LTD [200011725-10610] | — | Paid | £1,423.10 |