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 |
|---|---|---|---|---|---|
| 16 Oct 2018 | Accommodation | — | — | Paid | £2,123.33 |
| 26 Sept 2018 | Accommodation | Broadband | — | Paid | £29.00 |
| 22 Sept 2018 | Office Costs | Nigel phone | — | Paid | £84.91 |
| 13 Sept 2018 | Accommodation | — | — | Paid | £2,123.33 |
| 5 Sept 2018 | Office Costs | Stationery | — | Paid | £9.89 |
| 5 Sept 2018 | Office Costs | Banner | — | Paid | £12.89 |
| 4 Sept 2018 | Office Costs | Banner | — | Paid | £24.73 |
| 4 Sept 2018 | Accommodation | Broadband and electricity | — | Paid | £29.00 |
| 1 Sept 2018 | Accommodation | Broadband and electricity | — | Paid | £56.00 |
| 22 Aug 2018 | Office Costs | Nigel phone | — | Paid | £34.87 |
| 18 Aug 2018 | Accommodation | — | — | Paid | £2,123.33 |
| 17 Aug 2018 | Accommodation | Broadband provision | — | Paid | £29.00 |
| 26 Jul 2018 | Office Costs | Banner | — | Paid | £144.46 |
| 22 Jul 2018 | Office Costs | Nigel phone | — | Paid | £35.35 |
| 18 Jul 2018 | Accommodation | — | — | Paid | £2,123.33 |
| 17 Jul 2018 | Office Costs | Nigel phone | — | Paid | £31.29 |
| 12 Jul 2018 | Accommodation | Broadband | — | Paid | £29.00 |
| 12 Jul 2018 | Accommodation | Final bill previous supplier | — | Paid | £45.17 |
| 26 Jun 2018 | Office Costs | Stationery - compliment slips | — | Paid | £62.40 |
| 25 Jun 2018 | Office Costs | Banner | — | Paid | £10.56 |