Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4396
Profile synced17 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,521
Total net amount (stored)£1,847,180.37
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 | £3,472.51 |
| 24_25 | 187 | £263,308.76 |
| 23_24 | 160 | £266,790.50 |
| 22_23 | 149 | £240,451.32 |
| 21_22 | 138 | £201,705.13 |
| 20_21 | 147 | £177,148.91 |
| 19_20 | 197 | £182,968.02 |
| 18_19 | 130 | £184,407.87 |
| 17_18 | 117 | £164,310.27 |
| 16_17 | 124 | £162,617.08 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £3,472.51 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 20 Dec 2019 | Office Costs | — | — | Paid | £550.00 |
| 20 Dec 2019 | Accommodation | Electricity | — | Paid | £21.50 |
| 20 Dec 2019 | Accommodation | — | — | Paid | £1,050.00 |
| 20 Dec 2019 | Accommodation | [***] [***] [***] - Rent Overpayment | — | Repaid | £-445.90 |
| 19 Dec 2019 | Office Costs | Landline & internet package | — | Paid | £30.20 |
| 15 Dec 2019 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £500.00 |
| 11 Dec 2019 | Office Costs | WWW. | — | Paid | £97.16 |
| 11 Dec 2019 | Office Costs | Gas | — | Paid | £4.80 |
| 11 Dec 2019 | Office Costs | ETHOS COMMUNICATIONS S | — | Paid | £137.03 |
| 11 Dec 2019 | Office Costs | [***] | — | Paid | £124.80 |
| 10 Dec 2019 | Office Costs | Electricity | — | Paid | £146.84 |
| 9 Dec 2019 | Office Costs | Landline & internet package | — | Paid | £54.80 |
| 6 Dec 2019 | Office Costs | TIMETASTIC.CO.UK | — | Paid | £4.20 |
| 4 Dec 2019 | Office Costs | Gas | — | Paid | £22.93 |
| 4 Dec 2019 | Office Costs | BOLTON GATE SERVICES | — | Paid | £156.00 |
| 1 Dec 2019 | Office Costs | [***] - Constituency Office Intruder Alarm and CCTV Annual Maintenance invoice | — | Paid | £324.00 |
| 29 Nov 2019 | Office Costs | Constituency Office boiler broke. Engineer came out and inspected the boiler. It was determined that there was a serious leak which took a total of 12 hours over 2 working days to repair. | — | Paid | £840.54 |
| 29 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £1,050.00 |
| 22 Nov 2019 | Office Costs | WWW. | — | Paid | £97.16 |
| 21 Nov 2019 | Office Costs | Gas | — | Paid | £1.92 |