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 |
|---|---|---|---|---|---|
| 3 Jul 2019 | Office Costs | Direct rental payment | — | Paid | £1,939.00 |
| 3 Jul 2019 | Accommodation | Direct rental payment | — | Paid | £1,530.00 |
| 1 Jul 2019 | Office Costs | Landline | — | Paid | £159.77 |
| 30 Jun 2019 | Office Costs | Cleaning for June | — | Paid | £45.00 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £162.05 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £6.83 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £4.75 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £2.26 |
| 13 Jun 2019 | Office Costs | WARWICK DISTRICT COUNC | — | Paid | £72.97 |
| 1 Jun 2019 | Accommodation | Direct rental payment | — | Paid | £1,530.00 |
| 31 May 2019 | Office Costs | Cleaning for May | — | Paid | £45.00 |
| 24 May 2019 | Office Costs | Landline | — | Paid | £350.51 |
| 22 May 2019 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £500.00 |
| 20 May 2019 | Office Costs | TVLICENSING.CO.UK | — | Paid | £154.50 |
| 15 May 2019 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £3,142.00 |
| 1 May 2019 | Accommodation | Direct rental payment | — | Paid | £1,530.00 |
| 24 Apr 2019 | Accommodation | Electricity | — | Paid | £72.79 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £7,946.41 |
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £127,532.23 |
| 31 Mar 2019 | Office Costs | Office Cleaning Mar 19 | — | Paid | £45.00 |