Member sinceJune 1983
Years in office43 years
StatusActive MP
Parliamentary ID185
Profile synced9 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,267
Total net amount (stored)£1,983,964.24
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 | 3 | £975.49 |
| 24_25 | 66 | £286,676.67 |
| 23_24 | 104 | £280,669.56 |
| 22_23 | 80 | £252,730.55 |
| 21_22 | 85 | £237,100.52 |
| 20_21 | 102 | £222,959.26 |
| 19_20 | 58 | £176,922.09 |
| 18_19 | 52 | £181,136.62 |
| 17_18 | 91 | £176,849.58 |
| 16_17 | 133 | £167,943.90 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 3 | £975.49 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Oct 2011 | Office Costs | Autumn 2011 | — | Paid | £45.68 |
| 1 Oct 2011 | Office Costs | Autumn 2011 | — | Paid | £2,070.23 |
| 23 Sept 2011 | Office Costs | Autumn 2011 | — | Paid | £79.99 |
| 15 Sept 2011 | Office Costs | toner for printer | — | Paid | £389.04 |
| 1 Sept 2011 | Office Costs | Summer 2011 | — | Paid | £17.99 |
| 26 Aug 2011 | Staffing | reading glasses | — | Paid | £240.00 |
| 16 Aug 2011 | Office Costs | Summer 2011 | — | Paid | £38.98 |
| 11 Aug 2011 | Office Costs | Summer 2011 | — | Paid | £79.99 |
| 9 Jul 2011 | Office Costs | Summer 2011 | — | Paid | £74.99 |
| 1 Jul 2011 | Office Costs | July office rent | — | Paid | £2,070.22 |
| 19 Jun 2011 | Office Costs | May -June 2011 | — | Paid | £45.31 |
| 17 Jun 2011 | Office Costs | May -June 2011 | — | Paid | £30.26 |
| 3 Jun 2011 | Office Costs | May -June 2011 | — | Paid | £289.95 |
| 27 May 2011 | Office Costs | May -June 2011 | — | Paid | £16.99 |
| 25 May 2011 | Office Costs | May -June 2011 | — | Paid | £49.70 |
| 24 May 2011 | Staffing | Intern Travel expenses | — | Paid | £2.00 |
| 23 May 2011 | Staffing | Intern Travel expenses | — | Paid | £5.00 |
| 23 May 2011 | Office Costs | Printer toner | — | Paid | £76.64 |
| 17 May 2011 | Staffing | Intern Travel expenses | — | Paid | £5.00 |
| 15 May 2011 | Staffing | See note below: | — | Paid | £25.00 |