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 |
|---|---|---|---|---|---|
| 31 Mar 2021 | Office Costs | Aggregated figure for this business cost and budget category in 2020-21 | — | Paid | £92.51 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £70.00 |
| 31 Mar 2021 | MP Travel | Rail Booking Fee | — | Paid | £16.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £3,194.80 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £68.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £2,781.90 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £252.90 |
| 31 Mar 2021 | Office Costs | Ink cartridges | — | Paid | £88.00 |
| 31 Mar 2021 | Office Costs | I Love Stationary - ink cartridges | — | Paid | £374.16 |
| 31 Mar 2021 | Office Costs | Office stationary | — | Paid | £97.75 |
| 31 Mar 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £58.33 |
| 29 Mar 2021 | Office Costs | Water | — | Paid | £40.25 |
| 23 Mar 2021 | Office Costs | North Tyneside Council - buildings insurance | — | Paid | £39.98 |
| 10 Mar 2021 | Office Costs | Landline | — | Paid | £165.56 |
| 8 Mar 2021 | Office Costs | Landline | — | Paid | £49.17 |
| 8 Mar 2021 | Office Costs | [***] Cleaning | — | Paid | £56.00 |
| 6 Mar 2021 | Office Costs | 60077036 - EE - Feb | — | Paid | £69.52 |
| 4 Mar 2021 | Office Costs | Frixion Pen highlighters | — | Paid | £3.79 |
| 4 Mar 2021 | Office Costs | Rocketbook Fusion | — | Paid | £37.99 |
| 2 Mar 2021 | Office Costs | 60075873 - Document Solutions - printer ink | — | Paid | £84.82 |