Member sinceApril 1992
Years in office34 years
StatusActive MP
Parliamentary ID39
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,435
Total net amount (stored)£1,783,848.32
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 | £3,810.58 |
| 24_25 | 103 | £244,125.44 |
| 23_24 | 116 | £228,350.25 |
| 22_23 | 113 | £211,959.73 |
| 21_22 | 68 | £204,897.82 |
| 20_21 | 86 | £210,790.69 |
| 19_20 | 101 | £185,052.96 |
| 18_19 | 84 | £187,840.78 |
| 17_18 | 83 | £167,327.70 |
| 16_17 | 105 | £139,692.37 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £3,810.58 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Apr 2024 | Office Costs | [***] [***] [***] Claim line 60209332-4 is a duplicate of 60205213-2 | — | Repaid | £-2.99 |
| 22 Apr 2024 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,548.00 |
| 17 Apr 2024 | Office Costs | Surgery Ad in South Woodham Ferrers Business Guide | — | Paid | £114.00 |
| 17 Apr 2024 | Accommodation | 1 month rent on [***][***][***] | — | Paid | £2,233.00 |
| 15 Apr 2024 | Office Costs | Vodafone Bill April/May | — | Paid | £80.07 |
| 10 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £20.26 |
| 6 Apr 2024 | Office Costs | iCloud Storage | — | Paid | £2.99 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £250.00 |
| 31 Mar 2024 | Staffing | Aggregated figure for this business cost and budget category in 2023-24 | — | Paid | £312.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £176,000.51 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £401.02 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £17.60 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £261.90 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £441.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,491.65 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £752.50 |
| 28 Mar 2024 | Office Costs | Landline & internet package | — | Paid | £197.97 |
| 22 Mar 2024 | Office Costs | Banner April 2024 | — | Paid | £103.78 |
| 22 Mar 2024 | Office Costs | Banner April 2024 | — | Paid | £103.78 |