Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4475
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,089
Total net amount (stored)£1,562,988.68
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 | 23 | £7,264.24 |
| 24_25 | 149 | £241,013.82 |
| 23_24 | 105 | £176,521.99 |
| 22_23 | 123 | £168,737.37 |
| 21_22 | 98 | £180,712.05 |
| 20_21 | 100 | £165,794.92 |
| 19_20 | 116 | £142,911.93 |
| 18_19 | 115 | £159,725.79 |
| 17_18 | 69 | £161,962.50 |
| 16_17 | 93 | £158,344.07 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,425.36 |
| Accommodation | 9 | £2,943.88 |
| Miscellaneous | 1 | £895.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Oct 2024 | Office Costs | Dual Fuel | — | Paid | £90.00 |
| 1 Oct 2024 | Office Costs | PARAGON CUSTOMER COMMU | — | Paid | £211.68 |
| 1 Oct 2024 | Accommodation | Dual Fuel | — | Paid | £360.00 |
| 19 Sept 2024 | Office Costs | — | — | Paid | £28.00 |
| 17 Sept 2024 | Staffing | Policy Research Unit (Conservative) | — | Paid | £1,715.00 |
| 15 Sept 2024 | Accommodation | Council Tax | — | Paid | £298.00 |
| 12 Sept 2024 | Office Costs | EB SAFEGUARDING BESPO | — | Paid | £70.00 |
| 7 Sept 2024 | Office Costs | Internet | — | Paid | £8.65 |
| 7 Sept 2024 | Accommodation | Internet | — | Paid | £34.61 |
| 3 Sept 2024 | Office Costs | Mobile phone 60% | — | Paid | £14.29 |
| 3 Sept 2024 | Office Costs | Mobile Phone device | — | Paid | £14.29 |
| 3 Sept 2024 | Office Costs | Mobile Phone calls | — | Paid | £18.72 |
| 3 Sept 2024 | Office Costs | Mobile phone 60% | — | Paid | £18.72 |
| 2 Sept 2024 | Office Costs | Dual Fuel | — | Paid | £90.00 |
| 2 Sept 2024 | Accommodation | Dual Fuel | — | Paid | £360.00 |
| 29 Aug 2024 | Office Costs | Hall hire for Senior Citizens fair | — | Paid | £135.00 |
| 23 Aug 2024 | Office Costs | [200011792-527] | — | Paid | £25.38 |
| 23 Aug 2024 | Office Costs | — | — | Paid | £28.00 |
| 23 Aug 2024 | Office Costs | Surgery Hire for 25 Jan 2025 | — | Paid | £60.00 |
| 15 Aug 2024 | Accommodation | Council Tax | — | Paid | £298.00 |