Member sinceMay 2005
Years in office20 years
StatusActive MP
Parliamentary ID1548
Profile synced25 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 |
|---|---|---|---|---|---|
| 23 Jan 2011 | Accommodation | Jessica -insurance tv licence | — | Paid | £43.84 |
| 20 Jan 2011 | Office Costs | Danwood Inv [***] | — | Paid | £126.40 |
| 13 Jan 2011 | Office Costs | Pinnacle [***] | — | Paid | £133.04 |
| 11 Jan 2011 | Office Costs | Mobile Phone 26 Dec Bill Jess | — | Paid | £25.00 |
| 5 Jan 2011 | Office Costs | Stationery | — | Paid | £4.99 |
| 1 Jan 2011 | Accommodation | Jessica Morden | — | Paid | £36.36 |
| 23 Dec 2010 | Accommodation | Jessica Morden | — | Paid | £43.81 |
| 15 Dec 2010 | Office Costs | Siemens Rental of Telephone | — | Paid | £360.34 |
| 14 Dec 2010 | Office Costs | officerent payment 25/12to24/3 | — | Paid | £1,568.28 |
| 10 Dec 2010 | Office Costs | Pinnacle Telephone bill | — | Paid | £141.19 |
| 8 Dec 2010 | Office Costs | Danwood inv [***] | — | Paid | £160.27 |
| 2 Dec 2010 | Office Costs | Banner [***] | — | Paid | £141.09 |
| 2 Dec 2010 | Office Costs | Danwood [***] | — | Paid | £81.08 |
| 26 Nov 2010 | Office Costs | mobile phone bill November | — | Paid | £28.00 |
| 25 Nov 2010 | Office Costs | Mobile phone bills [***] | — | Paid | £10.00 |
| 25 Nov 2010 | Accommodation | November CouncilTax | — | Paid | £50.00 |
| 19 Nov 2010 | Office Costs | Siemens - [***] | — | Paid | £376.00 |
| 19 Nov 2010 | Office Costs | Danwood invoice [***] | — | Paid | £257.96 |
| 19 Nov 2010 | Office Costs | Pinnacle Invoice [***] | — | Paid | £156.15 |
| 12 Nov 2010 | Office Costs | stationery | — | Paid | £7.20 |