Member sinceMay 1997
Years in office29 years
StatusActive MP
Parliamentary ID529
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,190
Total net amount (stored)£1,672,993.98
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 | 35 | £12,905.71 |
| 24_25 | 145 | £227,985.84 |
| 23_24 | 160 | £212,152.95 |
| 22_23 | 163 | £207,071.24 |
| 21_22 | 138 | £191,676.35 |
| 20_21 | 135 | £183,950.45 |
| 19_20 | 160 | £172,562.97 |
| 18_19 | 160 | £167,933.07 |
| 17_18 | 137 | £147,651.19 |
| 16_17 | 161 | £149,104.21 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 32 | £10,153.76 |
| Accommodation | 3 | £2,751.95 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Jul 2021 | Office Costs | Electricity | — | Paid | £44.16 |
| 2 Jul 2021 | Office Costs | EE | — | Paid | £77.62 |
| 2 Jul 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £30.00 |
| 2 Jul 2021 | Accommodation | Electricity | — | Paid | £40.00 |
| 2 Jul 2021 | Accommodation | Council tax | — | Paid | £195.00 |
| 29 Jun 2021 | Office Costs | Water | — | Paid | £17.27 |
| 25 Jun 2021 | Office Costs | [***] Claim line 60065039, line 1 is a duplicate of 60065042, line 1. | — | Repaid | £-164.93 |
| 22 Jun 2021 | Office Costs | Office services | — | Paid | £96.00 |
| 15 Jun 2021 | Office Costs | Electricity | — | Paid | £37.93 |
| 15 Jun 2021 | Office Costs | EE | — | Paid | £56.73 |
| 15 Jun 2021 | Office Costs | Tesco mobile | — | Paid | £8.50 |
| 15 Jun 2021 | Office Costs | Landline | — | Paid | £41.28 |
| 15 Jun 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £30.00 |
| 15 Jun 2021 | Office Costs | Professional & consultancy | — | Not Paid | £0.00 |
| 15 Jun 2021 | Accommodation | London Home - Sink Fund | — | Paid | £754.54 |
| 15 Jun 2021 | Accommodation | London Home Service Charge | — | Paid | £1,097.89 |
| 15 Jun 2021 | Accommodation | London Home - buildings insurance | — | Paid | £581.12 |
| 5 Jun 2021 | Accommodation | Council tax | — | Paid | £195.00 |
| 1 Jun 2021 | Accommodation | Electricity | — | Paid | £40.00 |
| 26 May 2021 | Office Costs | Office supplies | — | Paid | £7.19 |