Member sinceMay 2005
Years in office21 years
StatusActive MP
Parliamentary ID1524
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,054
Total net amount (stored)£1,780,162.65
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 | 24 | £4,331.69 |
| 24_25 | 105 | £274,152.91 |
| 23_24 | 106 | £253,595.37 |
| 22_23 | 99 | £207,920.77 |
| 21_22 | 60 | £188,609.54 |
| 20_21 | 84 | £182,123.35 |
| 19_20 | 96 | £175,503.70 |
| 18_19 | 124 | £174,640.97 |
| 17_18 | 112 | £164,823.81 |
| 16_17 | 110 | £154,460.54 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £3,731.69 |
| Staffing | 1 | £600.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 Oct 2018 | Office Costs | XMA Ltd | — | Paid | £321.60 |
| 5 Oct 2018 | Office Costs | Constituency meeting refreshmn | — | Paid | £30.00 |
| 27 Sept 2018 | Office Costs | stationery purchase | — | Paid | £106.80 |
| 22 Sept 2018 | Office Costs | payment card | — | Paid | £7.52 |
| 17 Sept 2018 | Office Costs | Banner | — | Paid | £6.38 |
| 17 Sept 2018 | Office Costs | Cafetiere | — | Paid | £8.00 |
| 16 Sept 2018 | Office Costs | Mobile phone bill | — | Paid | £65.72 |
| 16 Sept 2018 | Office Costs | payment card | — | Paid | £47.27 |
| 22 Aug 2018 | Office Costs | Payment card | — | Paid | £7.64 |
| 16 Aug 2018 | Office Costs | Payment card | — | Paid | £48.71 |
| 13 Aug 2018 | Staffing | Volunteer Agreed Costs travel | — | Paid | £7.20 |
| 11 Aug 2018 | Staffing | Volunteer Agreed Costs travel | — | Paid | £6.10 |
| 10 Aug 2018 | Staffing | Volunteer Agreed Costs travel | — | Paid | £6.10 |
| 9 Aug 2018 | Staffing | Volunteer Agreed Costs travel | — | Paid | £7.60 |
| 8 Aug 2018 | Staffing | Volunteer Agreed Costs travel | — | Paid | £6.10 |
| 8 Aug 2018 | Office Costs | Banner | — | Paid | £4.13 |
| 8 Aug 2018 | Office Costs | Photographic services | — | Paid | £432.00 |
| 7 Aug 2018 | Staffing | Volunteer Agreed Costs travel | — | Paid | £7.60 |
| 4 Aug 2018 | Staffing | Volunteer Agreed Costs travel | — | Paid | £6.10 |
| 3 Aug 2018 | Staffing | Volunteer Agreed Costs travel | — | Paid | £7.60 |