Member sinceJune 2001
Years in office25 years
StatusActive MP
Parliamentary ID1466
Profile synced14 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,205
Total net amount (stored)£1,344,845.16
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 | 15 | £5,803.17 |
| 24_25 | 108 | £170,989.19 |
| 23_24 | 80 | £173,629.91 |
| 22_23 | 102 | £163,085.51 |
| 21_22 | 112 | £152,825.23 |
| 20_21 | 119 | £137,427.72 |
| 19_20 | 122 | £110,395.55 |
| 18_19 | 84 | £146,562.64 |
| 17_18 | 155 | £151,059.49 |
| 16_17 | 187 | £133,066.75 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 4 | £3,930.89 |
| Office Costs | 11 | £1,872.28 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 Jul 2014 | Office Costs | Office Costs | — | Paid | £8.00 |
| 22 Jul 2014 | Office Costs | July Banner invoice for other office supplies | — | Paid | £11.11 |
| 15 Jul 2014 | Office Costs | Office Costs | — | Paid | £8.00 |
| 11 Jul 2014 | Accommodation | Payment Card | — | Paid | £14.31 |
| 9 Jul 2014 | Office Costs | — | — | Paid | £708.33 |
| 8 Jul 2014 | Office Costs | Office Costs | — | Paid | £8.00 |
| 5 Jul 2014 | Office Costs | Office Costs | — | Paid | £60.42 |
| 1 Jul 2014 | Office Costs | Office Costs | — | Paid | £8.00 |
| 30 Jun 2014 | Office Costs | Office Costs | — | Paid | £1.11 |
| 28 Jun 2014 | Office Costs | Office Costs | — | Paid | £7.60 |
| 25 Jun 2014 | Office Costs | Payment Card | — | Paid | £79.20 |
| 25 Jun 2014 | Office Costs | Payment Card | — | Paid | £78.65 |
| 25 Jun 2014 | Accommodation | Accommodation | — | Paid | £100.00 |
| 24 Jun 2014 | Office Costs | Office Costs | — | Paid | £8.00 |
| 19 Jun 2014 | Office Costs | June Banner invoice for stationery | — | Paid | £29.76 |
| 19 Jun 2014 | Office Costs | DELL 2335DN BLACK STD CAP 3K TONER | — | Paid | £81.66 |
| 19 Jun 2014 | Office Costs | June Banner invoice for other office supplies | — | Paid | £7.73 |
| 17 Jun 2014 | Office Costs | Office Costs | — | Paid | £8.00 |
| 12 Jun 2014 | Office Costs | Payment Card | — | Paid | £82.92 |
| 11 Jun 2014 | Office Costs | — | — | Paid | £708.33 |