Member sinceMay 1997
Years in office29 years
StatusActive MP
Parliamentary ID54
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)1,061
Total net amount (stored)£1,510,138.56
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 | 12 | £8,807.63 |
| 24_25 | 45 | £212,117.90 |
| 23_24 | 51 | £195,884.93 |
| 22_23 | 51 | £187,955.13 |
| 21_22 | 53 | £182,919.64 |
| 20_21 | 61 | £160,075.41 |
| 19_20 | 72 | £150,304.29 |
| 18_19 | 73 | £147,114.55 |
| 17_18 | 74 | £137,271.78 |
| 16_17 | 73 | £127,687.30 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 5 | £6,567.59 |
| Office Costs | 7 | £2,240.04 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Aug 2024 | Office Costs | MOBILE PHONE--August 2024 | — | Paid | £19.13 |
| 30 Jul 2024 | Office Costs | Colour and Black Cartridges for Small Printer/Scanner | — | Paid | £40.82 |
| 19 Jul 2024 | Office Costs | CARTRIDGE FOR SENIOR CASEWORKER PRINTER | — | Paid | £43.80 |
| 19 Jul 2024 | Office Costs | MOBILE PHONE -- July 2024 | — | Paid | £19.13 |
| 19 Jul 2024 | Accommodation | Service Charges | — | Paid | £2,201.45 |
| 12 Jul 2024 | Office Costs | PRINTER CARTRIDGE | — | Paid | £82.09 |
| 19 Jun 2024 | Office Costs | MOBILE PHONE -- June 2024 | — | Paid | £19.13 |
| 16 Jun 2024 | Office Costs | Landline | — | Paid | £390.37 |
| 28 May 2024 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,548.00 |
| 28 May 2024 | Office Costs | 48 Stamps for Casework during Election Period | — | Paid | £40.80 |
| 23 May 2024 | Accommodation | GROUND RENT | — | Paid | £193.52 |
| 19 May 2024 | Office Costs | MOBILE PHONE - May 2024 | — | Paid | £19.13 |
| 19 Apr 2024 | Office Costs | MOBILE PHONE -- April 2024 | — | Paid | £19.13 |
| 8 Apr 2024 | Accommodation | Water | — | Paid | £752.48 |
| 8 Apr 2024 | Accommodation | Council Tax | — | Paid | £1,621.94 |
| 7 Apr 2024 | Accommodation | 12 weeks’ service charge @ £140.27 pw | — | Paid | £1,683.24 |
| 4 Apr 2024 | Office Costs | Local Newspapers to 30 March 2024 | — | Paid | £85.00 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £900.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £170,613.72 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £48.14 |