Member sinceMay 1997
Years in office29 years
StatusActive MP
Parliamentary ID400
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)3,922
Total net amount (stored)£2,253,669.25
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 | 44 | £9,678.24 |
| 24_25 | 207 | £320,398.38 |
| 23_24 | 281 | £295,773.91 |
| 22_23 | 231 | £281,147.12 |
| 21_22 | 235 | £259,946.40 |
| 20_21 | 222 | £254,788.31 |
| 19_20 | 253 | £216,526.50 |
| 18_19 | 239 | £203,504.15 |
| 17_18 | 226 | £198,244.82 |
| 16_17 | 225 | £213,661.42 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 43 | £8,208.98 |
| Accommodation | 1 | £1,469.26 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Mar 2025 | Office Costs | Gas | — | Paid | £491.40 |
| 12 Mar 2025 | Office Costs | Office furniture | — | Paid | £340.00 |
| 12 Mar 2025 | Office Costs | ASDA cleaning materials and milk and tea | — | Paid | £20.09 |
| 11 Mar 2025 | Office Costs | Royal mail freepost licence 1 Jan to 31 Dec 2025 [200011781-227] | — | Paid | £104.45 |
| 11 Mar 2025 | Office Costs | [***] [***] cleaning 29 Dec to 29 Mar | — | Paid | £338.00 |
| 11 Mar 2025 | Office Costs | Royal mail freepost licence 1 Jan to 31 Dec 2025 [200011782-511] | — | Paid | £319.15 |
| 6 Mar 2025 | Office Costs | O2 MP Mob 23 Jan to 22 Feb | — | Paid | £40.18 |
| 6 Mar 2025 | Office Costs | O2 Mob 23 Feb to 22 Mar | — | Paid | £40.18 |
| 6 Mar 2025 | Office Costs | Landline | — | Paid | £155.81 |
| 6 Mar 2025 | Office Costs | Landline | — | Paid | £155.81 |
| 6 Mar 2025 | Office Costs | Windows cleaned 6 Mar | — | Paid | £10.00 |
| 3 Mar 2025 | Office Costs | Sublet Rent | — | Repaid | £-120.18 |
| 3 Mar 2025 | Accommodation | Part repayment of claim 60233095:1 | — | Repaid | £-149.91 |
| 1 Mar 2025 | Office Costs | KCM WASTE RECYCLING Feb | — | Paid | £14.38 |
| 27 Feb 2025 | Office Costs | From 27 Feb 2025 to 28 Feb 2026 [200011781-225] | — | Paid | £14.86 |
| 27 Feb 2025 | Office Costs | From 27 Feb 2025 to 28 Feb 2026 [200011782-509] | — | Paid | £154.64 |
| 24 Feb 2025 | Office Costs | GoWeb services for johnhealeymp.co.uk website MAR | — | Paid | £30.00 |
| 24 Feb 2025 | Office Costs | windows cleaned 7 Feb | — | Paid | £10.00 |
| 17 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £9.66 |
| 14 Feb 2025 | Accommodation | Internet | — | Paid | £56.99 |