Member sinceMay 2005
Years in office21 years
StatusActive MP
Parliamentary ID1587
Profile synced19 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,036
Total net amount (stored)£1,720,431.44
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 | 17 | £3,579.91 |
| 24_25 | 110 | £229,359.39 |
| 23_24 | 129 | £226,177.18 |
| 22_23 | 146 | £202,008.29 |
| 21_22 | 100 | £181,553.26 |
| 20_21 | 118 | £180,402.37 |
| 19_20 | 128 | £182,132.84 |
| 18_19 | 117 | £180,469.19 |
| 17_18 | 115 | £176,468.33 |
| 16_17 | 124 | £158,280.68 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 10 | £2,710.82 |
| Accommodation | 7 | £869.09 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 Jul 2019 | Office Costs | Banner June 2019 | — | Paid | £28.13 |
| 9 Jul 2019 | Office Costs | Banner June 2019 | — | Paid | £33.22 |
| 9 Jul 2019 | Office Costs | Banner June 2019 | — | Paid | £53.95 |
| 3 Jul 2019 | Office Costs | Direct rental payment | — | Paid | £650.00 |
| 2 Jul 2019 | Office Costs | Contact cards | — | Paid | £192.00 |
| 2 Jul 2019 | Office Costs | Contact cards for coffee morning | — | Paid | £95.00 |
| 1 Jul 2019 | Office Costs | 43617 | — | Paid | £70.00 |
| 1 Jul 2019 | Accommodation | Gas | — | Paid | £67.40 |
| 1 Jul 2019 | Accommodation | 43647 | — | Paid | £650.00 |
| 1 Jul 2019 | Accommodation | Landline | — | Paid | £22.99 |
| 1 Jul 2019 | Accommodation | 43617 | — | Paid | £102.00 |
| 3 Jun 2019 | Office Costs | Financial Times | — | Paid | £188.50 |
| 3 Jun 2019 | Office Costs | Mobile | — | Paid | £70.00 |
| 3 Jun 2019 | Accommodation | 43617 | — | Paid | £650.00 |
| 3 Jun 2019 | Accommodation | Landline | — | Paid | £22.99 |
| 3 Jun 2019 | Accommodation | 43586 | — | Paid | £102.00 |
| 1 Jun 2019 | Office Costs | Direct rental payment | — | Paid | £650.00 |
| 21 May 2019 | Office Costs | Viking - office ink | — | Paid | £349.79 |
| 15 May 2019 | Office Costs | Landline | — | Paid | £414.37 |
| 1 May 2019 | Office Costs | Direct rental payment | — | Paid | £650.00 |