Member sinceDecember 2015
Years in office10 years
StatusActive MP
Parliamentary ID4569
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)989
Total net amount (stored)£1,898,302.90
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 | 14 | £4,522.35 |
| 24_25 | 121 | £268,106.51 |
| 23_24 | 128 | £229,223.23 |
| 22_23 | 86 | £202,463.38 |
| 21_22 | 83 | £197,928.72 |
| 20_21 | 120 | £199,733.23 |
| 19_20 | 101 | £200,519.10 |
| 18_19 | 72 | £201,231.46 |
| 17_18 | 94 | £207,049.64 |
| 16_17 | 98 | £187,525.28 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 5 | £3,209.57 |
| Office Costs | 9 | £1,312.78 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Jul 2025 | Office Costs | RESTORE DATASHRED | — | Paid | £105.64 |
| 21 Jul 2025 | Office Costs | Landline | — | Paid | £180.68 |
| 18 Jul 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £111.98 |
| 10 Jul 2025 | Accommodation | Water | — | Paid | £119.94 |
| 25 Jun 2025 | Office Costs | FIVE STAR BLINDS | — | Paid | £113.00 |
| 23 Jun 2025 | Office Costs | Internet | — | Paid | £183.55 |
| 6 Jun 2025 | Office Costs | RESTORE DATASHRED | — | Paid | £105.64 |
| 15 May 2025 | Office Costs | Banner June 2025 | — | Paid | £150.00 |
| 15 May 2025 | Office Costs | Landline & internet package | — | Paid | £181.33 |
| 15 May 2025 | Accommodation | Gas | — | Paid | £89.83 |
| 1 May 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,836.58 |
| 10 Apr 2025 | Accommodation | Gas | — | Paid | £61.28 |
| 7 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £180.96 |
| 3 Apr 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,101.94 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £212,725.51 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £420.87 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £142.41 |
| 31 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £1.06 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £15,208.94 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £7,083.91 |
Claims page 1 of 49
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