Member sinceMay 2005
Years in office20 years
StatusActive MP
Parliamentary ID1548
Profile synced23 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,911
Total net amount (stored)£1,965,996.94
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 | 45 | £13,310.96 |
| 24_25 | 150 | £296,637.92 |
| 23_24 | 185 | £270,403.82 |
| 22_23 | 193 | £255,280.28 |
| 21_22 | 160 | £221,625.48 |
| 20_21 | 147 | £200,156.16 |
| 19_20 | 119 | £187,253.81 |
| 18_19 | 79 | £184,615.09 |
| 17_18 | 81 | £168,687.83 |
| 16_17 | 87 | £168,025.59 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £11,122.09 |
| Accommodation | 7 | £2,188.87 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £148,055.71 |
| 28 Mar 2019 | Miscellaneous Expenses | Training costs | — | Paid | £256.00 |
| 18 Mar 2019 | Office Costs | TV licence for office | — | Paid | £150.50 |
| 13 Mar 2019 | Office Costs | Phone bill mar19 | — | Paid | £30.00 |
| 13 Mar 2019 | Accommodation | water bill due 1st april | — | Paid | £342.96 |
| 1 Mar 2019 | Office Costs | BNP Paribas | — | Paid | £585.82 |
| 27 Feb 2019 | Office Costs | office rent March 19 | — | Paid | £2,081.41 |
| 26 Feb 2019 | Accommodation | — | — | Paid | £700.00 |
| 23 Feb 2019 | Office Costs | Surgery venue hire | — | Paid | £12.00 |
| 22 Feb 2019 | Office Costs | travelcard | — | Paid | £507.75 |
| 14 Feb 2019 | Accommodation | Gas Bill | — | Paid | £43.34 |
| 5 Feb 2019 | Office Costs | Phone bill feb19 | — | Paid | £25.00 |
| 29 Jan 2019 | Office Costs | Banner | — | Paid | £9.78 |
| 29 Jan 2019 | Office Costs | Banner | — | Paid | £20.39 |
| 29 Jan 2019 | Office Costs | Banner | — | Paid | £12.04 |
| 29 Jan 2019 | Accommodation | — | — | Paid | £700.00 |
| 13 Jan 2019 | Office Costs | Phone bill Dec and Jan 19 | — | Paid | £50.00 |
| 9 Jan 2019 | Office Costs | apogee [***] | — | Paid | £66.04 |
| 7 Jan 2019 | Office Costs | BNP | — | Paid | £356.23 |
| 19 Dec 2018 | Accommodation | — | — | Paid | £700.00 |