Member sinceMay 1997
Years in office29 years
StatusActive MP
Parliamentary ID177
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,366
Total net amount (stored)£2,021,658.01
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 | 26 | £5,305.47 |
| 24_25 | 127 | £293,752.91 |
| 23_24 | 133 | £278,544.45 |
| 22_23 | 102 | £259,285.84 |
| 21_22 | 90 | £243,327.70 |
| 20_21 | 93 | £230,375.92 |
| 19_20 | 132 | £180,327.13 |
| 18_19 | 52 | £185,947.30 |
| 17_18 | 47 | £178,024.47 |
| 16_17 | 46 | £166,766.82 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £5,305.47 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Dec 2020 | Office Costs | — | — | Paid | £831.25 |
| 19 Nov 2020 | Office Costs | November 2020 (80%) | — | Paid | £56.26 |
| 5 Nov 2020 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £54.96 |
| 5 Nov 2020 | Office Costs | ARGOS LTD | — | Paid | £77.47 |
| 5 Nov 2020 | Office Costs | ADOBE PS CREATIVE CLD | — | Paid | £30.34 |
| 5 Nov 2020 | Office Costs | DPD WL | — | Paid | £102.59 |
| 5 Nov 2020 | Office Costs | Other office equipment | — | Paid | £129.99 |
| 5 Nov 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £24.95 |
| 5 Nov 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £15.99 |
| 1 Nov 2020 | Office Costs | — | — | Paid | £831.25 |
| 19 Oct 2020 | Office Costs | October Mobile Bill Member (80%) | — | Paid | £55.74 |
| 4 Oct 2020 | Office Costs | — | — | Paid | £831.25 |
| 20 Sept 2020 | Office Costs | ADOBE PS CREATIVE CLD | — | Paid | £30.34 |
| 18 Sept 2020 | Office Costs | Microphone | — | Paid | £33.99 |
| 1 Sept 2020 | Office Costs | — | — | Paid | £831.25 |
| 27 Aug 2020 | Office Costs | Harrow Online Career's Fair Adevertising Reimbursment | — | Paid | £100.00 |
| 19 Aug 2020 | Office Costs | Member's Mobile bill (80%) | — | Paid | £39.03 |
| 12 Aug 2020 | Office Costs | ARGOS LTD | — | Paid | £43.47 |
| 11 Aug 2020 | Office Costs | ADOBE PS CREATIVE CLD | — | Paid | £30.34 |
| 11 Aug 2020 | Office Costs | This was an equiptment to reimburse the purchase of a laptop charger for work | — | Paid | £51.99 |