Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4008
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,268
Total net amount (stored)£1,790,928.72
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 | 28 | £4,726.59 |
| 24_25 | 152 | £286,046.12 |
| 23_24 | 151 | £250,778.01 |
| 22_23 | 150 | £214,815.56 |
| 21_22 | 120 | £198,138.49 |
| 20_21 | 144 | £196,690.13 |
| 19_20 | 120 | £183,961.08 |
| 18_19 | 135 | £164,668.77 |
| 17_18 | 111 | £148,609.85 |
| 16_17 | 134 | £142,494.12 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £4,089.47 |
| Accommodation | 6 | £637.12 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 Jan 2022 | Office Costs | Printer, photocopier & scanner | — | Paid | £187.14 |
| 3 Jan 2022 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 29 Dec 2021 | Office Costs | Delivery of Second Batch of Calendar Cards | — | Paid | £342.08 |
| 28 Dec 2021 | Office Costs | Giff Gaff - Office Mobile Top Up | — | Paid | £10.00 |
| 23 Dec 2021 | Office Costs | Richards Newsagents Ltd | — | Paid | £70.45 |
| 7 Dec 2021 | Office Costs | Instant Print - Masks for Covid 19 Protection | — | Paid | £16.49 |
| 7 Dec 2021 | Office Costs | ee Bill | — | Paid | £68.96 |
| 7 Dec 2021 | Office Costs | Landline | — | Paid | £133.20 |
| 6 Dec 2021 | Office Costs | Purchase of frames for certificates from Poundland | — | Paid | £4.00 |
| 6 Dec 2021 | Office Costs | Trc Recycling - Ink Jet + Paper | — | Paid | £109.98 |
| 6 Dec 2021 | Accommodation | Electricity | — | Paid | £177.32 |
| 29 Nov 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £978.32 |
| 26 Nov 2021 | Office Costs | Banner November 2021 | — | Paid | £16.86 |
| 26 Nov 2021 | Office Costs | Banner November 2021 | — | Paid | £4.86 |
| 26 Nov 2021 | Office Costs | Banner November 2021 | — | Paid | £41.53 |
| 25 Nov 2021 | Office Costs | Office Mobile Top Up - Giff Gaff | — | Paid | £10.00 |
| 11 Nov 2021 | Office Costs | 123 REG LTD | — | Paid | £28.78 |
| 7 Nov 2021 | Office Costs | EE Mobile Phone | — | Paid | £68.96 |
| 5 Nov 2021 | Office Costs | Calendar Cards for 2022 printed by SC Printers | — | Paid | £1,044.00 |
| 5 Nov 2021 | Accommodation | Electricity | — | Paid | £140.78 |