Member sinceApril 1992
Years in office34 years
StatusActive MP
Parliamentary ID491
Profile synced22 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,290
Total net amount (stored)£1,791,479.21
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 | 10 | £3,686.49 |
| 24_25 | 64 | £258,691.99 |
| 23_24 | 75 | £256,694.81 |
| 22_23 | 77 | £226,163.52 |
| 21_22 | 42 | £186,202.81 |
| 20_21 | 77 | £189,745.56 |
| 19_20 | 108 | £173,338.42 |
| 18_19 | 89 | £168,363.29 |
| 17_18 | 73 | £159,446.58 |
| 16_17 | 80 | £169,145.74 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 7 | £2,957.79 |
| Office Costs | 3 | £728.70 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Mar 2011 | Accommodation | Overnight accommodation 3/11 | — | Paid | £85.28 |
| 9 Mar 2011 | Accommodation | Overnight accommodation 3/11 | — | Paid | £30.70 |
| 8 Mar 2011 | Accommodation | Overnight Accom Phone/internet | — | Paid | £103.59 |
| 8 Mar 2011 | Accommodation | Service Charge G rent Feb 11 | — | Paid | £672.90 |
| 8 Mar 2011 | Accommodation | Service Charge G rent Feb 11 | — | Paid | £50.00 |
| 1 Mar 2011 | Office Costs | office supplies March 11 | — | Paid | £709.20 |
| 28 Feb 2011 | Office Costs | Office Supplies Feb 11 | — | Paid | £540.00 |
| 25 Feb 2011 | Office Costs | Office Supplies Feb 11 | — | Paid | £168.00 |
| 25 Feb 2011 | Office Costs | — | — | Paid | £636.50 |
| 21 Feb 2011 | Office Costs | Office Supplies Feb 11 | — | Paid | £5.45 |
| 18 Feb 2011 | Office Costs | Office Supplies Feb 11 | — | Paid | £192.00 |
| 14 Feb 2011 | Office Costs | — | — | Paid | £50.00 |
| 8 Feb 2011 | Office Costs | Office Supplies Feb 11 | — | Paid | £95.89 |
| 3 Feb 2011 | Office Costs | Office Phone | — | Paid | £68.07 |
| 3 Feb 2011 | Office Costs | Constituency phone/room hire | — | Paid | £58.37 |
| 31 Jan 2011 | Office Costs | Office Supplies Feb 11 | — | Paid | £547.13 |
| 28 Jan 2011 | Office Costs | — | — | Paid | £25.00 |
| 26 Jan 2011 | Office Costs | — | — | Paid | £636.50 |
| 20 Jan 2011 | Office Costs | Constituency Telephone | — | Paid | £211.53 |
| 20 Jan 2011 | Accommodation | Fuel Bill const home Nov/Jan | — | Paid | £126.15 |