Member sinceJune 2001
Years in office25 years
StatusActive MP
Parliamentary ID1442
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)3,172
Total net amount (stored)£2,172,427.65
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 | 53 | £8,271.74 |
| 24_25 | 232 | £322,423.44 |
| 23_24 | 244 | £283,094.81 |
| 22_23 | 214 | £251,194.09 |
| 21_22 | 150 | £245,577.34 |
| 20_21 | 200 | £203,737.70 |
| 19_20 | 214 | £214,130.55 |
| 18_19 | 190 | £222,234.55 |
| 17_18 | 179 | £205,652.15 |
| 16_17 | 211 | £216,111.28 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 53 | £8,271.74 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £123.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £57.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £7.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £259.65 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £107.10 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £144.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £538.35 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £557.95 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,405.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £686.30 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25,424.86 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £500.98 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £23.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,101.26 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £14,796.97 |
| 25 Mar 2025 | Office Costs | Electricity | — | Paid | £389.27 |
| 24 Mar 2025 | Office Costs | Water | — | Paid | £103.54 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £236.90 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £236.90 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £209.95 |