Member sinceMay 1997
Years in office29 years
StatusActive MP
Parliamentary ID529
Profile synced6 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 |
|---|---|---|---|---|---|
| 26 Oct 2024 | Office Costs | EE - Oct | — | Paid | £77.78 |
| 24 Oct 2024 | Staffing | Conflict training | — | Paid | £1,314.00 |
| 24 Oct 2024 | Office Costs | Repayment-NTC - [***] 60258725:4 | — | Repaid | £-2,070.85 |
| 24 Oct 2024 | Office Costs | Repayment-NTC - [***] 60258725:1 | — | Repaid | £-175.40 |
| 22 Oct 2024 | Accommodation | Council tax | — | Paid | £2,153.55 |
| 21 Oct 2024 | Office Costs | Service Charge - 60042004 | — | Paid | £657.97 |
| 18 Oct 2024 | Staffing | Professional & consultancy | — | Paid | £144.00 |
| 18 Oct 2024 | Office Costs | EE - Sept | — | Paid | £77.78 |
| 15 Oct 2024 | Office Costs | stamps | — | Paid | £187.00 |
| 15 Oct 2024 | Accommodation | — | — | Paid | £995.00 |
| 13 Oct 2024 | Office Costs | Tesco - Oct | — | Paid | £11.03 |
| 9 Oct 2024 | Office Costs | NTC - [***] | — | Paid | £56.00 |
| 9 Oct 2024 | Office Costs | NTC - [***] | — | Paid | £2,070.85 |
| 9 Oct 2024 | Office Costs | NTC - [***] | — | Paid | £661.18 |
| 9 Oct 2024 | Office Costs | NTC - [***] | — | Paid | £175.40 |
| 8 Oct 2024 | Office Costs | Repayment-September surgery- September surgery- AC/60255944 | — | Repaid | £-16.50 |
| 4 Oct 2024 | Office Costs | Landline | — | Paid | £154.69 |
| 2 Oct 2024 | Office Costs | — | — | Paid | £16.50 |
| 2 Oct 2024 | Office Costs | Tesco | — | Paid | £13.23 |
| 2 Oct 2024 | Office Costs | office clean | — | Paid | £105.00 |