Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4032
Profile synced31 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,758
Total net amount (stored)£2,111,400.56
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 | £4,580.01 |
| 24_25 | 115 | £367,899.83 |
| 23_24 | 68 | £260,167.87 |
| 22_23 | 78 | £252,725.51 |
| 21_22 | 54 | £234,617.99 |
| 20_21 | 65 | £215,543.50 |
| 19_20 | 103 | £202,940.38 |
| 18_19 | 94 | £198,309.67 |
| 17_18 | 84 | £190,581.61 |
| 16_17 | 110 | £184,034.19 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £3,664.19 |
| Accommodation | 7 | £915.82 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £102.91 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £28.94 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £116.12 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £28.94 |
| 16 Aug 2019 | Accommodation | Direct rental payment | — | Paid | £1,733.33 |
| 12 Aug 2019 | Office Costs | Landline | — | Paid | £411.26 |
| 5 Aug 2019 | Office Costs | MP constituency office address advertised on pitch side boards - not party political or campaigning | — | Paid | £480.00 |
| 2 Aug 2019 | Office Costs | LILI WASTE SERVICES LT | — | Paid | £38.54 |
| 25 Jul 2019 | Office Costs | Direct rental payment | — | Paid | £3,763.20 |
| 17 Jul 2019 | Accommodation | Direct rental payment | — | Paid | £1,733.33 |
| 15 Jul 2019 | Office Costs | Landline | — | Paid | £273.42 |
| 12 Jul 2019 | Accommodation | Agency fees | — | Paid | £96.00 |
| 9 Jul 2019 | Office Costs | Banner June 2019 | — | Paid | £1.50 |
| 9 Jul 2019 | Office Costs | Banner June 2019 | — | Paid | £102.91 |
| 9 Jul 2019 | Office Costs | Banner June 2019 | — | Paid | £4.86 |
| 2 Jul 2019 | Office Costs | LILI WASTE SERVICES LT | — | Paid | £40.74 |
| 1 Jul 2019 | Office Costs | Coffee morning flyers delivered to constituency office | — | Paid | £108.00 |
| 19 Jun 2019 | Accommodation | Direct rental payment | — | Paid | £1,733.33 |
| 13 Jun 2019 | Office Costs | LILI WASTE SERVICES LT | — | Paid | £39.16 |
| 13 Jun 2019 | Office Costs | Landline | — | Paid | £406.21 |