Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4519
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,328
Total net amount (stored)£1,788,390.05
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 | 16 | £6,565.28 |
| 24_25 | 144 | £281,292.36 |
| 23_24 | 156 | £199,455.65 |
| 22_23 | 112 | £199,017.65 |
| 21_22 | 107 | £214,057.99 |
| 20_21 | 81 | £200,032.43 |
| 19_20 | 144 | £194,716.20 |
| 18_19 | 125 | £190,615.60 |
| 17_18 | 117 | £144,391.47 |
| 16_17 | 163 | £158,245.42 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £4,478.05 |
| Accommodation | 5 | £2,087.23 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 Jun 2020 | Office Costs | AVIS NEWSPRINT | — | Paid | £240.00 |
| 3 Jun 2020 | Office Costs | MANSION HOUSE PUBLISHI | — | Paid | £297.60 |
| 3 Jun 2020 | Office Costs | MANSION HOUSE PUBLISHI | — | Paid | £297.60 |
| 3 Jun 2020 | Accommodation | — | — | Paid | £2,708.33 |
| 3 Jun 2020 | Accommodation | WESTMINSTER CITY COUNC | — | Paid | £975.35 |
| 27 May 2020 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £3,047.00 |
| 19 May 2020 | Office Costs | LANGFORD PRINTERS LTD | — | Paid | £78.00 |
| 15 May 2020 | Office Costs | TELEGRAPH SUBSCRIPTION | — | Paid | £26.00 |
| 6 May 2020 | Accommodation | — | — | Paid | £2,708.33 |
| 5 May 2020 | Office Costs | Banner April 2020 | — | Paid | £8.40 |
| 5 May 2020 | Accommodation | Electricity | — | Paid | £76.00 |
| 29 Apr 2020 | Office Costs | Ink cartridge for printing whilst working from home due to Covid-19 | — | Paid | £10.60 |
| 29 Apr 2020 | Office Costs | Paper for printing whilst working from home due to Covid-19 | — | Paid | £3.47 |
| 6 Apr 2020 | Accommodation | Electricity | — | Paid | £76.00 |
| 1 Apr 2020 | Accommodation | — | — | Paid | £2,600.00 |
| 1 Apr 2020 | Office Costs | — | — | Paid | £30.00 |
| 1 Apr 2020 | Office Costs | TELEGRAPH SUBSCRIPTION | — | Paid | £26.00 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £136,817.77 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £726.75 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £3,136.04 |