Member sinceMay 2005
Years in office21 years
StatusActive MP
Parliamentary ID1524
Profile synced17 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 |
|---|---|---|---|---|---|
| 1 Oct 2012 | Office Costs | Mobile phone | — | Paid | £80.00 |
| 28 Sept 2012 | Staffing | Volunteer travel | — | Paid | £8.40 |
| 28 Sept 2012 | Staffing | Volunteer lunch | — | Paid | £2.45 |
| 21 Sept 2012 | Staffing | Volunteer travel | — | Paid | £7.70 |
| 21 Sept 2012 | Staffing | Volunteer lunch | — | Paid | £4.85 |
| 14 Sept 2012 | Staffing | Volunteer travel | — | Paid | £7.70 |
| 7 Sept 2012 | Staffing | Volunteer travel | — | Paid | £7.70 |
| 7 Sept 2012 | Staffing | Volunteer lunch | — | Paid | £5.14 |
| 13 Aug 2012 | Office Costs | Parliamentary recording unit | — | Paid | £12.00 |
| 10 Aug 2012 | Office Costs | Phone bill | — | Paid | £27.00 |
| 9 Aug 2012 | Office Costs | Staff training | — | Paid | £750.00 |
| 9 Aug 2012 | Office Costs | EPL | — | Paid | £604.20 |
| 30 Jul 2012 | Office Costs | Staff Training | — | Paid | £150.00 |
| 23 Jul 2012 | Office Costs | Stationery | — | Paid | £13.90 |
| 23 Jul 2012 | Office Costs | Stationery | — | Paid | £77.04 |
| 23 Jul 2012 | Office Costs | Stationery | — | Paid | £389.18 |
| 23 Jul 2012 | Office Costs | Stationery | — | Paid | £24.40 |
| 23 Jul 2012 | Office Costs | Stationery | — | Paid | £61.88 |
| 18 Jul 2012 | Office Costs | Newspapers/Journals | — | Paid | £249.00 |
| 18 Jul 2012 | Office Costs | Guests refreshments | — | Paid | £3.10 |