Member sinceJune 2001
Years in office24 years
StatusActive MP
Parliamentary ID1440
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,165
Total net amount (stored)£2,044,069.28
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 | 25 | £6,533.79 |
| 24_25 | 129 | £297,189.80 |
| 23_24 | 148 | £267,841.19 |
| 22_23 | 129 | £241,855.28 |
| 21_22 | 117 | £211,626.46 |
| 20_21 | 139 | £219,772.21 |
| 19_20 | 140 | £221,940.26 |
| 18_19 | 175 | £215,231.57 |
| 17_18 | 177 | £192,101.09 |
| 16_17 | 145 | £169,977.63 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £4,443.97 |
| Accommodation | 4 | £2,089.82 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £898.17 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,334.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £290.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £93.69 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £41.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £463.68 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £23,613.79 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £60.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £975.49 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £26,248.81 |
| 28 Mar 2025 | Office Costs | Perth office cleaning- Feb- Mar 25 | — | Paid | £140.00 |
| 26 Mar 2025 | Office Costs | Mobile phone bill, Mar 25 | — | Paid | £126.18 |
| 10 Mar 2025 | Office Costs | [***][***][***] [200011725-3019] | — | Paid | £19.80 |
| 6 Mar 2025 | Office Costs | Landline | — | Paid | £107.15 |
| 27 Feb 2025 | Office Costs | ADOBE | — | Paid | £672.91 |
| 26 Feb 2025 | Office Costs | Annual fee for website security Feb 25 | — | Paid | £180.00 |
| 26 Feb 2025 | Office Costs | Mobile phone bill Feb 25 | — | Paid | £109.20 |
| 26 Feb 2025 | Office Costs | Perth office cleaning Sept 24- Jan 25 | — | Paid | £400.00 |
| 7 Feb 2025 | Office Costs | Perth office boiler service- Feb 25 | — | Paid | £102.00 |
| 7 Feb 2025 | Office Costs | Landline | — | Paid | £106.68 |