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 |
|---|---|---|---|---|---|
| 18 Dec 2018 | Office Costs | BNP | — | Paid | £585.82 |
| 17 Dec 2018 | Office Costs | Surgery bookings | — | Paid | £25.00 |
| 13 Dec 2018 | Office Costs | Phone bill Dec and Jan 19 | — | Paid | £30.00 |
| 4 Dec 2018 | Office Costs | travelcard | — | Paid | £509.24 |
| 4 Dec 2018 | Accommodation | Gas Bill | — | Paid | £34.07 |
| 28 Nov 2018 | Office Costs | office rent Dec 18 | — | Paid | £2,081.41 |
| 27 Nov 2018 | Office Costs | Banner | — | Paid | £47.32 |
| 22 Nov 2018 | Accommodation | — | — | Paid | £700.00 |
| 20 Nov 2018 | Office Costs | Banner | — | Paid | £47.00 |
| 20 Nov 2018 | Office Costs | stationery | — | Paid | £26.97 |
| 24 Oct 2018 | Accommodation | — | — | Paid | £700.00 |
| 18 Oct 2018 | Office Costs | Office equipment | — | Paid | £25.00 |
| 15 Oct 2018 | Office Costs | Phone bill | — | Paid | £30.00 |
| 13 Oct 2018 | Office Costs | Phone bill | — | Paid | £40.00 |
| 2 Oct 2018 | Office Costs | [***] | — | Paid | £356.23 |
| 1 Oct 2018 | Accommodation | Service Charges | — | Paid | £351.12 |
| 25 Sept 2018 | Office Costs | Banner | — | Paid | £71.46 |
| 25 Sept 2018 | Accommodation | — | — | Paid | £700.00 |
| 20 Sept 2018 | Office Costs | Phone bill | — | Paid | £30.00 |
| 20 Sept 2018 | Accommodation | Gas Bill | — | Paid | £18.27 |