Member sinceMay 2005
Years in office20 years
StatusActive MP
Parliamentary ID1576
Profile synced24 Apr 2026
MP Expenses (IPSA)
Total claims (stored)2,076
Total net amount (stored)£1,385,380.10
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 | 29 | £6,778.74 |
| 24_25 | 127 | £174,200.58 |
| 23_24 | 121 | £155,114.29 |
| 22_23 | 124 | £139,073.15 |
| 21_22 | 133 | £128,254.39 |
| 20_21 | 128 | £176,070.01 |
| 19_20 | 130 | £198,669.87 |
| 18_19 | 122 | £141,635.55 |
| 17_18 | 137 | £130,268.02 |
| 16_17 | 129 | £135,315.50 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £5,019.74 |
| Miscellaneous | 4 | £1,292.00 |
| Accommodation | 2 | £467.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 Jul 2014 | Office Costs | TT EDF ST TSO BM | — | Paid | £47.23 |
| 7 Jul 2014 | Office Costs | July Banner invoice for Stationery | — | Paid | £65.77 |
| 12 Jun 2014 | Office Costs | Toner Cartridge | — | Paid | £81.28 |
| 12 Jun 2014 | Office Costs | June Banner invoice for stationery | — | Paid | £58.49 |
| 12 Jun 2014 | Office Costs | stamps envelopes | — | Paid | £3.49 |
| 12 Jun 2014 | Office Costs | stamps envelopes | — | Paid | £10.60 |
| 12 Jun 2014 | Office Costs | June Banner invoice for other office supplies | — | Paid | £0.42 |
| 11 Jun 2014 | Office Costs | CH | — | Paid | £143.82 |
| 11 Jun 2014 | Office Costs | — | — | Paid | £525.00 |
| 11 Jun 2014 | Accommodation | — | — | Paid | £1,619.36 |
| 30 May 2014 | Office Costs | TT 18 May | — | Paid | £67.27 |
| 28 May 2014 | Staffing | PV | — | Paid | £843.75 |
| 28 May 2014 | Office Costs | TSO [***] | — | Paid | £168.00 |
| 28 May 2014 | Office Costs | Windows | — | Paid | £27.00 |
| 27 May 2014 | Office Costs | EDF | — | Paid | £157.97 |
| 19 May 2014 | Office Costs | Sign | — | Paid | £165.60 |
| 19 May 2014 | Accommodation | — | — | Paid | £1,603.33 |
| 15 May 2014 | Staffing | PV | — | Paid | £1,192.50 |
| 15 May 2014 | Office Costs | EDF | — | Paid | £624.18 |
| 13 May 2014 | Office Costs | CH | — | Paid | £277.87 |