Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4366
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)783
Total net amount (stored)£1,885,212.26
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 | 10 | £8,081.99 |
| 24_25 | 106 | £267,990.43 |
| 23_24 | 75 | £231,784.44 |
| 22_23 | 92 | £230,643.66 |
| 21_22 | 37 | £208,555.18 |
| 20_21 | 60 | £203,572.87 |
| 19_20 | 86 | £190,288.81 |
| 18_19 | 65 | £187,683.02 |
| 17_18 | 70 | £177,735.83 |
| 16_17 | 85 | £178,876.03 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 7 | £6,005.40 |
| Accommodation | 3 | £2,076.59 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £118.45 |
| 16 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £118.45 |
| 16 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £71.82 |
| 16 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £69.17 |
| 16 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £118.45 |
| 16 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £42.66 |
| 7 Oct 2024 | Accommodation | Dual Fuel | — | Paid | £33.86 |
| 24 Sept 2024 | Office Costs | HIVE SUPPORT LTD | — | Paid | £375.00 |
| 14 Sept 2024 | Accommodation | Water | — | Paid | £12.83 |
| 14 Sept 2024 | Accommodation | Dual Fuel | — | Paid | £245.68 |
| 14 Sept 2024 | Accommodation | Electricity | — | Paid | £30.49 |
| 16 Aug 2024 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £1,715.00 |
| 8 Aug 2024 | Accommodation | BRAINTREE DC | — | Paid | £-369.29 |
| 2 Aug 2024 | Miscellaneous | JAMES REMOVALS | — | Paid | £1,068.00 |
| 2 Aug 2024 | Accommodation | Water | — | Paid | £39.48 |
| 2 Aug 2024 | Accommodation | Landline & internet package | — | Paid | £552.88 |
| 21 Jul 2024 | Accommodation | Dual Fuel | — | Paid | £91.35 |
| 2 Jul 2024 | Accommodation | 2023-24 ACC budget overspend | — | Repaid | £-830.35 |
| 24 Jun 2024 | Accommodation | Dual Fuel | — | Paid | £107.40 |
| 30 May 2024 | Accommodation | Dual Fuel | — | Paid | £127.47 |