Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4391
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,307
Total net amount (stored)£2,120,848.84
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 | 39 | £13,165.02 |
| 24_25 | 176 | £304,164.55 |
| 23_24 | 195 | £278,557.07 |
| 22_23 | 167 | £264,733.26 |
| 21_22 | 102 | £240,671.60 |
| 20_21 | 91 | £221,276.15 |
| 19_20 | 136 | £213,058.08 |
| 18_19 | 88 | £208,030.76 |
| 17_18 | 87 | £195,201.77 |
| 16_17 | 75 | £181,990.58 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 18 | £9,008.00 |
| Staffing | 3 | £2,830.60 |
| Office Costs | 18 | £1,326.42 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Apr 2022 | Office Costs | Landline | — | Paid | £0.71 |
| 12 Apr 2022 | Accommodation | — | — | Paid | £2,112.00 |
| 3 Apr 2022 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £64.97 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £173,309.68 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,417.62 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £11.25 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £234.00 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £63.00 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £1,691.85 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £15,000.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £4,725.38 |
| 31 Mar 2022 | MP Travel | Rail Booking Fee | — | Paid | £2.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £33.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £280.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £56.70 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £150.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £529.20 |
| 31 Mar 2022 | Dependant Travel | Aggregated figure for travel during 2021-22 | — | Paid | £422.86 |
| 31 Mar 2022 | Accommodation | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £25,144.12 |
| 30 Mar 2022 | Office Costs | MR INK BRADFORD | — | Paid | £146.95 |