Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4462
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,010
Total net amount (stored)£2,025,207.42
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 | 27 | £8,250.29 |
| 24_25 | 99 | £287,214.13 |
| 23_24 | 87 | £273,823.08 |
| 22_23 | 75 | £265,078.63 |
| 21_22 | 64 | £244,199.22 |
| 20_21 | 101 | £219,823.43 |
| 19_20 | 108 | £210,314.90 |
| 18_19 | 104 | £184,756.90 |
| 17_18 | 122 | £170,566.93 |
| 16_17 | 137 | £161,179.91 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £6,525.29 |
| Accommodation | 5 | £1,725.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Sept 2025 | Office Costs | Electricity | — | Paid | £207.20 |
| 19 Sept 2025 | Office Costs | Printer cartridges for Constituency Office printer | — | Paid | £904.68 |
| 9 Sept 2025 | Accommodation | Council tax - Sep | — | Paid | £345.00 |
| 2 Sept 2025 | Office Costs | Annual invoice for SurveyMonkey software which we use for surveying constituents | — | Paid | £384.00 |
| 4 Aug 2025 | Office Costs | MailChimp software invoice | — | Paid | £149.63 |
| 1 Aug 2025 | Accommodation | August Council Tax | — | Paid | £345.00 |
| 24 Jul 2025 | Office Costs | Other office equipment | — | Paid | £109.99 |
| 9 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £94.14 |
| 4 Jul 2025 | Office Costs | MailChimp software invoice | — | Paid | £144.73 |
| 1 Jul 2025 | Accommodation | Council Tax - July | — | Paid | £345.00 |
| 30 Jun 2025 | Office Costs | Electricity | — | Paid | £306.40 |
| 25 Jun 2025 | Accommodation | June | — | Paid | £345.00 |
| 9 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £94.14 |
| 4 Jun 2025 | Office Costs | MailChimp software invoice | — | Paid | £145.74 |
| 4 Jun 2025 | Office Costs | MailChimp software invoice | — | Paid | £145.74 |
| 4 Jun 2025 | Office Costs | Additional pro-rata fee for Caseworker software for system upgrade | — | Paid | £540.00 |
| 2 Jun 2025 | Office Costs | Printing and distribution costs for leaflet about consultation on a Tonbridge Town Council | — | Paid | £1,582.11 |
| 9 May 2025 | Office Costs | Landline & internet package | — | Paid | £94.14 |
| 4 May 2025 | Office Costs | MailChimp software invoice | — | Paid | £148.25 |
| 1 May 2025 | Accommodation | May-25 | — | Paid | £345.00 |
Claims page 1 of 50
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