Member sinceApril 1992
Years in office34 years
StatusActive MP
Parliamentary ID249
Profile synced22 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,895
Total net amount (stored)£1,643,822.13
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 | 48 | £9,755.45 |
| 24_25 | 178 | £252,850.58 |
| 23_24 | 147 | £212,471.03 |
| 22_23 | 189 | £205,248.72 |
| 21_22 | 135 | £196,705.07 |
| 20_21 | 132 | £187,298.65 |
| 19_20 | 142 | £136,048.76 |
| 18_19 | 68 | £161,135.50 |
| 17_18 | 57 | £138,169.12 |
| 16_17 | 57 | £144,139.25 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 40 | £7,245.91 |
| Accommodation | 7 | £2,192.94 |
| Staffing | 1 | £316.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £2,039.99 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £460.48 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £67.50 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £90.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £15.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,620.36 |
| 30 Mar 2022 | Office Costs | EE Invoice for February | — | Paid | £84.78 |
| 30 Mar 2022 | Office Costs | EE invoice for March | — | Paid | £88.49 |
| 22 Mar 2022 | Accommodation | Landline & internet package | — | Paid | £31.99 |
| 18 Mar 2022 | Accommodation | Dual Fuel | — | Paid | £52.00 |
| 14 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £236.90 |
| 14 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £236.90 |
| 14 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £209.95 |
| 14 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £18.44 |
| 14 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £18.44 |
| 14 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £236.90 |
| 7 Mar 2022 | Office Costs | Pickwicks Cirencester Ltd Invoice No. [***] | — | Paid | £64.22 |
| 2 Mar 2022 | Accommodation | Dual Fuel | — | Paid | £52.00 |
| 27 Feb 2022 | Accommodation | Water | — | Paid | £70.79 |
| 27 Feb 2022 | Accommodation | Dual Fuel | — | Paid | £52.00 |