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 |
|---|---|---|---|---|---|
| 12 Nov 2010 | Office Costs | October/November 10 | — | Paid | £25.00 |
| 12 Nov 2010 | Accommodation | Water Bill for London Flat | — | Paid | £100.06 |
| 29 Oct 2010 | Accommodation | Service Charge for flats | — | Paid | £406.34 |
| 29 Oct 2010 | Accommodation | 25 October council tax payment | — | Paid | £50.00 |
| 25 Oct 2010 | Office Costs | Mobile phone bills [***] | — | Paid | £10.00 |
| 20 Oct 2010 | Office Costs | DANWOOD invoice [***] | — | Paid | £230.35 |
| 20 Oct 2010 | Office Costs | Pinnacle Invoice [***] | — | Paid | £143.42 |
| 20 Oct 2010 | Office Costs | Caseworker | — | Paid | £335.00 |
| 1 Oct 2010 | Office Costs | mobile phone - jessicasept2010 | — | Paid | £35.00 |
| 30 Sept 2010 | Office Costs | Siemens Bill - | — | Paid | £360.34 |
| 30 Sept 2010 | Accommodation | Home Contents Insurance | — | Paid | £31.04 |
| 30 Sept 2010 | Accommodation | Home Contents Insurance | — | Paid | £38.59 |
| 25 Sept 2010 | Office Costs | Mobile phone bills [***] | — | Paid | £10.00 |
| 25 Sept 2010 | Accommodation | Council Tax May to September | — | Paid | £50.00 |
| 17 Sept 2010 | Office Costs | Pinnacle [***] | — | Paid | £139.55 |
| 17 Sept 2010 | Office Costs | Banner Invoice [***] | — | Paid | £99.74 |
| 17 Sept 2010 | Office Costs | Danwood [***] | — | Paid | £110.11 |
| 17 Sept 2010 | Office Costs | Danwood [***] | — | Paid | £81.08 |
| 17 Sept 2010 | Office Costs | Rent - 29/9/10 to 29/12/10 | — | Paid | £1,518.28 |
| 17 Sept 2010 | Office Costs | see form 31321underclaimedrent | — | Paid | £50.00 |