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 |
|---|---|---|---|---|---|
| 15 Apr 2024 | Office Costs | Gas | — | Paid | £466.78 |
| 15 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £66.00 |
| 15 Apr 2024 | Miscellaneous | FLINT BISHOP LLP | — | Paid | £548.71 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £1,250.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £215,590.43 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £710.55 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,140.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £137.40 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £3,996.70 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £29.80 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £191.06 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £630.06 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £578.78 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £80.75 |
| 28 Mar 2024 | Office Costs | Electricity | — | Paid | £56.63 |
| 17 Mar 2024 | Office Costs | Other office equipment | — | Paid | £350.99 |
| 17 Mar 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £549.00 |
| 14 Mar 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £1,099.00 |
| 12 Mar 2024 | Office Costs | Member´s Mobile Phone | — | Paid | £43.43 |
| 6 Mar 2024 | Office Costs | Landline | — | Paid | £60.00 |