Member sinceMay 2005
Years in office21 years
StatusActive MP
Parliamentary ID1560
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,808
Total net amount (stored)£1,907,575.59
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 | 31 | £7,170.65 |
| 24_25 | 129 | £297,725.79 |
| 23_24 | 141 | £276,672.23 |
| 22_23 | 155 | £262,156.10 |
| 21_22 | 87 | £204,430.92 |
| 20_21 | 77 | £185,257.75 |
| 19_20 | 117 | £176,150.51 |
| 18_19 | 73 | £172,637.84 |
| 17_18 | 78 | £170,654.85 |
| 16_17 | 89 | £154,718.95 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £5,053.70 |
| Accommodation | 9 | £2,116.95 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £38.66 |
| 14 Nov 2019 | Office Costs | WARWICK DISTRICT COUNC | — | Paid | £1,939.00 |
| 14 Nov 2019 | Office Costs | Landline | — | Paid | £122.43 |
| 14 Nov 2019 | Office Costs | Office Cleaning Oct 19 | — | Paid | £45.00 |
| 14 Nov 2019 | Accommodation | Electricity | — | Paid | £75.71 |
| 11 Nov 2019 | Office Costs | Charger for Parliamentary Laptop | — | Paid | £39.99 |
| 1 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £1,530.00 |
| 11 Oct 2019 | Office Costs | Banner September 2019 | — | Paid | £0.92 |
| 11 Oct 2019 | Office Costs | Banner September 2019 | — | Paid | £15.17 |
| 11 Oct 2019 | Office Costs | Banner September 2019 | — | Paid | £23.02 |
| 11 Oct 2019 | Office Costs | Banner September 2019 | — | Paid | £11.95 |
| 11 Oct 2019 | Office Costs | Banner September 2019 | — | Paid | £6.96 |
| 11 Oct 2019 | Office Costs | Banner September 2019 | — | Paid | £0.46 |
| 9 Oct 2019 | Office Costs | Landline | — | Paid | £163.03 |
| 9 Oct 2019 | Office Costs | Landline | — | Paid | £122.60 |
| 9 Oct 2019 | Office Costs | Office Cleaning Sept 19 | — | Paid | £45.00 |
| 9 Oct 2019 | Accommodation | Other fuel | — | Paid | £212.40 |
| 9 Oct 2019 | Accommodation | Water | — | Paid | £76.17 |
| 3 Oct 2019 | Office Costs | XMA Sept 2019 | — | Paid | £138.94 |
| 3 Oct 2019 | Office Costs | XMA Sept 2019 | — | Paid | £138.94 |