Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4008
Profile synced13 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,268
Total net amount (stored)£1,790,928.72
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 | 28 | £4,726.59 |
| 24_25 | 152 | £286,046.12 |
| 23_24 | 151 | £250,778.01 |
| 22_23 | 150 | £214,815.56 |
| 21_22 | 120 | £198,138.49 |
| 20_21 | 144 | £196,690.13 |
| 19_20 | 120 | £183,961.08 |
| 18_19 | 135 | £164,668.77 |
| 17_18 | 111 | £148,609.85 |
| 16_17 | 134 | £142,494.12 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £4,089.47 |
| Accommodation | 6 | £637.12 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 Jul 2010 | Office Costs | Langford Printers | — | Paid | £193.88 |
| 21 Jul 2010 | Office Costs | Data Protection Registration | — | Paid | £35.00 |
| 19 Jul 2010 | Accommodation | Interim Accommodation | — | Paid | £287.00 |
| 14 Jul 2010 | Office Costs | Mobile Phone Hire | — | Paid | £57.32 |
| 12 Jul 2010 | Accommodation | Interim Accommodation | — | Paid | £336.00 |
| 8 Jul 2010 | Office Costs | British Telecom - MP's Line | — | Paid | £107.69 |
| 6 Jul 2010 | Office Costs | Set Up Wireless router | — | Paid | £30.00 |
| 6 Jul 2010 | Office Costs | Jill McSweeney Consultancy | — | Paid | £2,515.63 |
| 5 Jul 2010 | Accommodation | Interim Accommodation | — | Paid | £211.00 |
| 1 Jul 2010 | Office Costs | Cellhire | — | Paid | £110.45 |
| 28 Jun 2010 | Accommodation | Hotel Accommodation | — | Paid | £186.00 |
| 21 Jun 2010 | Accommodation | Caroline - Accommodation | — | Paid | £90.00 |
| 20 Jun 2010 | Office Costs | Banner Invoices | — | Paid | £35.78 |
| 19 Jun 2010 | Office Costs | Stationery Purchase - [***] | — | Paid | £32.03 |
| 18 Jun 2010 | Office Costs | Banner Invoices | — | Paid | £69.84 |
| 17 Jun 2010 | Office Costs | Banner Invoices | — | Paid | £50.29 |
| 14 Jun 2010 | Accommodation | Caroline - Accommodation | — | Paid | £186.00 |
| 7 Jun 2010 | Accommodation | Interim Hotel Expenses | — | Paid | £250.00 |
| 29 May 2010 | Office Costs | [***] Expenses | — | Paid | £0.97 |
| 25 May 2010 | Accommodation | Hotel Accommodation | — | Paid | £125.00 |