Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4357
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,817
Total net amount (stored)£1,993,569.09
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 | 34 | £9,223.10 |
| 24_25 | 176 | £325,496.11 |
| 23_24 | 182 | £249,837.73 |
| 22_23 | 205 | £225,275.82 |
| 21_22 | 167 | £210,609.88 |
| 20_21 | 129 | £179,264.36 |
| 19_20 | 184 | £198,359.86 |
| 18_19 | 188 | £210,002.83 |
| 17_18 | 192 | £186,173.56 |
| 16_17 | 195 | £199,325.84 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £7,995.62 |
| Accommodation | 5 | £1,227.48 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Nov 2024 | Office Costs | New hooks for office pictures | — | Paid | £10.00 |
| 21 Nov 2024 | Office Costs | New office mop | — | Paid | £14.00 |
| 18 Nov 2024 | Office Costs | Water | — | Repaid | £-35.45 |
| 18 Nov 2024 | Office Costs | Water | — | Repaid | £-72.55 |
| 18 Nov 2024 | Office Costs | SP RNLI SHOP | — | Paid | £18.95 |
| 18 Nov 2024 | Office Costs | Other office equipment | — | Paid | £169.99 |
| 11 Nov 2024 | Office Costs | headphones payment | — | Paid | £5.30 |
| 11 Nov 2024 | Office Costs | mobile phone payment plan payment | — | Paid | £20.75 |
| 11 Nov 2024 | Office Costs | 75% personal mobile phone contract | — | Paid | £8.25 |
| 11 Nov 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £72.00 |
| 7 Nov 2024 | Office Costs | Sundries | — | Paid | £13.99 |
| 4 Nov 2024 | Office Costs | Landline & internet package | — | Paid | £59.94 |
| 1 Nov 2024 | Office Costs | office mobile phones | — | Paid | £14.68 |
| 31 Oct 2024 | Accommodation | Electricity | — | Paid | £80.46 |
| 23 Oct 2024 | Office Costs | Water | — | Paid | £35.45 |
| 17 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £-33.67 |
| 17 Oct 2024 | Office Costs | REPRO | — | Paid | £30.00 |
| 15 Oct 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £72.00 |
| 14 Oct 2024 | Office Costs | Landline & internet package | — | Paid | £60.65 |
| 11 Oct 2024 | Office Costs | headphones payment | — | Paid | £5.30 |