Member sinceJune 2001
Years in office25 years
StatusActive MP
Parliamentary ID1383
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,523
Total net amount (stored)£2,031,537.85
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 | 7 | £2,840.78 |
| 24_25 | 63 | £287,666.15 |
| 23_24 | 100 | £289,685.75 |
| 22_23 | 116 | £260,454.37 |
| 21_22 | 85 | £226,625.32 |
| 20_21 | 90 | £205,967.14 |
| 19_20 | 128 | £198,470.12 |
| 18_19 | 92 | £187,675.53 |
| 17_18 | 103 | £184,131.85 |
| 16_17 | 112 | £188,020.84 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 7 | £2,840.78 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Nov 2019 | Accommodation | Jan rent for flat | — | Paid | £1,733.33 |
| 1 Nov 2019 | Office Costs | Tea | — | Paid | £17.99 |
| 1 Nov 2019 | Office Costs | Toilet paper/paper towels | — | Paid | £26.39 |
| 29 Oct 2019 | Office Costs | Mark Tami.co.uk | — | Paid | £25.00 |
| 29 Oct 2019 | Office Costs | Office rent | — | Paid | £1,200.00 |
| 29 Oct 2019 | Office Costs | Mobile bill oct | — | Paid | £69.92 |
| 29 Oct 2019 | Office Costs | Landline | — | Paid | £82.48 |
| 29 Oct 2019 | Accommodation | Electricity | — | Paid | £76.51 |
| 11 Oct 2019 | Office Costs | Banner September 2019 | — | Paid | £320.71 |
| 11 Oct 2019 | Office Costs | Banner September 2019 | — | Paid | £202.36 |
| 11 Oct 2019 | Office Costs | Banner September 2019 | — | Paid | £202.36 |
| 11 Oct 2019 | Office Costs | Banner September 2019 | — | Paid | £202.36 |
| 11 Oct 2019 | Office Costs | Banner September 2019 | — | Paid | £585.60 |
| 10 Oct 2019 | Office Costs | Waste | — | Paid | £183.59 |
| 10 Oct 2019 | Office Costs | Cleaning | — | Paid | £100.00 |
| 3 Oct 2019 | Office Costs | Welfare benefits book | — | Paid | £64.99 |
| 3 Oct 2019 | Accommodation | Ipsa have lease | — | Paid | £1,733.33 |
| 18 Sept 2019 | Office Costs | Mobile phone bill | — | Paid | £69.92 |
| 17 Sept 2019 | Office Costs | Gas | — | Paid | £294.39 |
| 15 Sept 2019 | Office Costs | Cleaning | — | Paid | £80.00 |