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 |
|---|---|---|---|---|---|
| 14 Sept 2025 | Accommodation | SERVICE CHARGE — September to December | — | Paid | £1,825.80 |
| 19 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £183.44 |
| 24 Jul 2025 | Office Costs | THREE PRINTER CARTRIDGES | — | Paid | £272.21 |
| 16 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £556.86 |
| 15 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £191.54 |
| 3 Jun 2025 | Accommodation | SERVICE CHARGE (June—September 2025) | — | Paid | £1,825.80 |
| 26 May 2025 | Accommodation | GROUND RENT — June-December 2025 | — | Paid | £193.52 |
| 27 Apr 2025 | Office Costs | Office furniture | — | Paid | £220.00 |
| 1 Apr 2025 | Accommodation | Water | — | Paid | £1,037.19 |
| 1 Apr 2025 | Accommodation | 12 WEEKS’ SERVICE CHARGES | — | Paid | £1,685.28 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £184,664.64 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.50 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £10,800.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £70.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £877.58 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.76 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £874.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £234.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £18.45 |
Claims page 1 of 52
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