Member sinceMay 1997
Years in office29 years
StatusActive MP
Parliamentary ID415
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,614
Total net amount (stored)£1,836,621.19
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 | 27 | £4,060.18 |
| 24_25 | 98 | £280,933.56 |
| 23_24 | 104 | £249,409.56 |
| 22_23 | 106 | £219,222.94 |
| 21_22 | 82 | £198,980.96 |
| 20_21 | 112 | £211,496.26 |
| 19_20 | 116 | £174,160.70 |
| 18_19 | 88 | £165,368.78 |
| 17_18 | 104 | £177,683.15 |
| 16_17 | 99 | £155,305.10 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £4,002.92 |
| Accommodation | 1 | £57.26 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 Jul 2024 | Office Costs | Landline & internet package | — | Paid | £66.00 |
| 25 Jun 2024 | Office Costs | Member´s Mobile Phone | — | Paid | £53.02 |
| 11 Jun 2024 | Office Costs | Electricity | — | Paid | £40.09 |
| 11 Jun 2024 | Office Costs | Gas | — | Paid | £74.78 |
| 11 Jun 2024 | Office Costs | Member´s Mobile Phone | — | Paid | £53.02 |
| 11 Jun 2024 | Office Costs | Constituency Office Cleaning | — | Paid | £102.00 |
| 10 Jun 2024 | Office Costs | Landline & internet package | — | Paid | £66.00 |
| 10 Jun 2024 | Accommodation | One third of annual buildings insurance for London accommodation | — | Paid | £1,001.55 |
| 28 May 2024 | Office Costs | Electricity | — | Paid | £64.09 |
| 28 May 2024 | Office Costs | TVLICENSING.CO.UK | — | Paid | £169.50 |
| 28 May 2024 | Office Costs | Member´s Mobile Phone | — | Paid | £46.77 |
| 28 May 2024 | Office Costs | Member´s Mobile Phone | — | Paid | £89.54 |
| 17 May 2024 | Office Costs | Other office equipment | — | Paid | £41.98 |
| 17 May 2024 | Office Costs | Sundries | — | Paid | £29.99 |
| 7 May 2024 | Office Costs | Landline & internet package | — | Paid | £66.00 |
| 7 May 2024 | Office Costs | Constituency Office Cleaning | — | Paid | £68.00 |
| 30 Apr 2024 | Office Costs | Electricity | — | Paid | £65.18 |
| 29 Apr 2024 | Office Costs | [***] [***] [***] Claim line 60222274-1 is a duplicate of 60222240-1 | — | Repaid | £-64.00 |
| 22 Apr 2024 | Office Costs | Administrative services | — | Paid | £1,224.42 |
| 21 Apr 2024 | Accommodation | Council Tax for year 2024/25 [***] [***] | — | Paid | £973.16 |