Member sinceMay 2015
Years in office10 years
StatusActive MP
Parliamentary ID4407
Profile synced22 Apr 2026
MP Expenses (IPSA)
Total claims (stored)906
Total net amount (stored)£1,877,964.66
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 | 24 | £6,303.53 |
| 24_25 | 90 | £277,739.39 |
| 23_24 | 95 | £249,084.51 |
| 22_23 | 92 | £235,328.93 |
| 21_22 | 68 | £227,192.87 |
| 20_21 | 85 | £196,540.71 |
| 19_20 | 89 | £176,595.97 |
| 18_19 | 76 | £181,733.42 |
| 17_18 | 63 | £166,442.38 |
| 16_17 | 107 | £161,002.95 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £3,526.44 |
| Accommodation | 5 | £2,777.09 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Apr 2019 | Office Costs | BULLIVANT MEDIA LT | — | Paid | £70.20 |
| 15 Apr 2019 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £39.00 |
| 15 Apr 2019 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £39.99 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £5,398.09 |
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £143,566.23 |
| 28 Mar 2019 | Accommodation | Broadband | — | Paid | £40.00 |
| 28 Mar 2019 | Accommodation | IPSA card reconciliation | — | Paid | £1,806.49 |
| 26 Mar 2019 | Office Costs | IPSA card reconciliation | — | Paid | £30.34 |
| 19 Mar 2019 | Office Costs | IPSA card reconciliation | — | Paid | £24.50 |
| 19 Mar 2019 | Accommodation | — | — | Paid | £172.15 |
| 12 Mar 2019 | Office Costs | Mobile phone: Jan, Feb, March | — | Paid | £48.60 |
| 7 Mar 2019 | Office Costs | Banner | — | Paid | £5.91 |
| 1 Mar 2019 | Accommodation | Electricity | — | Paid | £16.00 |
| 27 Feb 2019 | Accommodation | Broadband | — | Paid | £30.83 |
| 26 Feb 2019 | Office Costs | Software | — | Paid | £30.34 |
| 26 Feb 2019 | Accommodation | Renewal Agreement Fee | — | Paid | £159.60 |
| 20 Feb 2019 | Accommodation | — | — | Paid | £2,166.66 |
| 12 Feb 2019 | Office Costs | Mobile phone: Jan, Feb, March | — | Paid | £59.55 |
| 12 Feb 2019 | Accommodation | Broadband - Feb 2019 | — | Paid | £45.00 |
| 26 Jan 2019 | Office Costs | Software Purchase | — | Paid | £30.34 |