Member sinceJune 1983
Years in office43 years
StatusActive MP
Parliamentary ID87
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,091
Total net amount (stored)£1,790,491.09
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 | 39 | £6,960.86 |
| 24_25 | 138 | £243,368.44 |
| 23_24 | 143 | £226,923.76 |
| 22_23 | 128 | £200,893.42 |
| 21_22 | 132 | £184,921.46 |
| 20_21 | 127 | £205,458.36 |
| 19_20 | 150 | £197,955.83 |
| 18_19 | 150 | £186,337.88 |
| 17_18 | 126 | £169,502.34 |
| 16_17 | 128 | £168,168.74 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 36 | £6,518.83 |
| Accommodation | 3 | £442.03 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 Jun 2025 | Office Costs | Landline | — | Paid | £73.82 |
| 16 Jun 2025 | Office Costs | General Office Stationery | — | Paid | £77.04 |
| 7 Jun 2025 | Office Costs | Office Printing Costs | — | Paid | £91.65 |
| 7 Jun 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £216.00 |
| 6 Jun 2025 | Accommodation | Dual Fuel | — | Paid | £62.71 |
| 4 Jun 2025 | Office Costs | Website hosting and design for www.rogergale.com | — | Paid | £239.52 |
| 30 May 2025 | Office Costs | Monthly Vodafone Mobile Account | — | Paid | £138.03 |
| 28 May 2025 | Office Costs | Landline | — | Paid | £73.82 |
| 16 May 2025 | Accommodation | Dual Fuel | — | Paid | £78.37 |
| 7 May 2025 | Office Costs | Constituency Office Printing | — | Paid | £75.02 |
| 30 Apr 2025 | Office Costs | Vodafone Monthly mobile bill | — | Paid | £248.80 |
| 28 Apr 2025 | Office Costs | Landline | — | Paid | £73.82 |
| 28 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £731.59 |
| 7 Apr 2025 | Office Costs | Constituency Office Printing Costs [200011793-581] | — | Paid | £69.69 |
| 1 Apr 2025 | Office Costs | Landline | — | Paid | £22.40 |
| 1 Apr 2025 | Accommodation | Dual Fuel | — | Paid | £90.40 |
| 1 Apr 2025 | Office Costs | Landline | — | Paid | £164.97 |
| 1 Apr 2025 | Accommodation | Water | — | Paid | £300.95 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £205,548.76 |
| 31 Mar 2025 | Office Costs | Website Hosting & Design for www.rogergale.com [200011792-206] | — | Paid | £91.76 |